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.) |
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 269,252 | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 227,384 | |||||||
29/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 89,976 | 29/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 156,455 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 70,301 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 199,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:05 AM. |