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.) |
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 345,785 | 08/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 77,524 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 08/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 24,012 | |||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 8,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:40 PM. |