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/19 | Reverse Receipt -PFMS | 554,248 | 18/01/2022 | XVFC/2021-22/P/43 | Expenditures | 178,015 | |||||||
25/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 167,800 | 25/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/20 | Direct Receipts | 65,420 | 31/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 18,950 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/44 | Expenditures | 43,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:42:47 PM. |