Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 98,936 | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 88,254 | |||||||
29/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,066 | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 123,263 | |||||||
29/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,690 | Expenditures | ||||||||||
29/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,426 | Expenditures | ||||||||||
29/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,003 | Expenditures | ||||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,690 | Expenditures | ||||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:32:32 AM. |