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/3 | Direct Receipts | 270,000 | 15/01/2022 | 4THSFC/2021-22/P/19 | Expenditures | 18,800 | |||||||
15/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 500,000 | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 181,112 | |||||||
18/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 350,000 | 21/01/2022 | 4THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 222,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:51 PM. |