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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 114,076 | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 69,426 | |||||||
24/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 160,000 | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 27,000 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 113,217 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 36,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:34:25 AM. |