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.) |
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 129,886 | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 3,247 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 44,262 | 18/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,031.3 | Expenditures | ||||||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,488.9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:21 PM. |