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/12 | Reverse Receipt -PFMS | 1,374,560 | 22/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 189,000 | |||||||
22/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 345,620 | 22/01/2022 | XVFC/2021-22/P/34 | Expenditures | 14,000 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/35 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/36 | Expenditures | 44,240 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/37 | Expenditures | 68,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:42:31 PM. |