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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 85,469 | 04/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 13,200 | |||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,559 | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/3 | Expenditures | 43,411 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 95,188 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 89,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:48:52 PM. |