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.) |
11/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 172,119 | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 26,860 | |||||||
12/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 67,273 | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 26,769 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 27,069 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 26,978 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 26,560 | ||||||||||
Direct Receipts | 11/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:28:20 PM. |