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.) |
17/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 231,028 | 16/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,776 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 78,728 | 16/01/2022 | XVFC/2021-22/P/16 | Expenditures | 39,600 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:15:28 PM. |