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.) |
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 466,730 | 08/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 14,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 159,048 | 18/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/88 | Expenditures | 127,558 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/89 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/90 | Expenditures | 12,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:27 PM. |