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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 89,534 | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 2,238 | |||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 34,108 | 13/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 58,687 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 119,095 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 104,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:28:38 AM. |