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.) |
19/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 204,457 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 5,112 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 210,877 | 06/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 46,877 | 12/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 62,721 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 204,457 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 196,846 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:28:07 AM. |