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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 146,192 | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 80,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 38,000 | |||||||
Direct Receipts | 25/01/2022 | FFC/2021-22/P/7 | Expenditures | 50,203 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:45 PM. |