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.) |
12/01/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 178,886 | 13/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
29/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 165,432 | 25/01/2022 | XVFC/2021-22/P/39 | Expenditures | 107,142 | |||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/40 | Expenditures | 59,900 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/41 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 83,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:58:17 AM. |