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.) |
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 82,742 | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,069 | |||||||
13/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,520 | 12/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 29,140 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 30,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:26 AM. |