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/7 | Reverse Receipt -PFMS | 84,967 | 05/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,125 | |||||||
31/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 64,265 | 13/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/28 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/29 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:45 PM. |