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/3 | Reverse Receipt -PFMS | 115,719 | 10/01/2022 | XVFC/2021-22/P/18 | Expenditures | 20,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 44,083 | 10/01/2022 | XVFC/2021-22/P/19 | Expenditures | 24,250 | |||||||
Direct Receipts | 19/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:15:36 PM. |