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.) |
09/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 610,662 | 08/01/2022 | XVFC/2021-22/P/22 | Expenditures | 200,165 | |||||||
22/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 232,631 | 20/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 232,631 | 22/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 60,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:16:18 AM. |