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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 140,073 | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 6,596 | |||||||
28/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,000 | 28/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,482 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:42:27 AM. |