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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 118,038 | 19/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 59,407 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 145,000 | 19/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,250 | |||||||
Direct Receipts | 19/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/6 | Expenditures | 50,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:51:48 PM. |