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.) |
13/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 161,123 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 13,921 | |||||||
22/01/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 45,000 | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 101,514 | |||||||
Direct Receipts | 25/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 29,376 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 175,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:42 PM. |