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.) |
07/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 152,972 | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 21/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 3,500 | |||||||
Direct Receipts | 21/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/14 | Expenditures | 21,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:20:11 PM. |