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.) |
08/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 137,549 | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 3,439 | |||||||
09/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,399 | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 18,000 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 129,283 | ||||||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 59,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:01:25 AM. |