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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 445,953 | 17/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 14,110 | |||||||
24/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 169,885 | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 45,750 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 37,900 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:27:50 PM. |