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.) |
12/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 131,238 | 25/01/2022 | XVFC/2021-22/P/12 | Expenditures | 3,288 | |||||||
25/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,601 | 25/01/2022 | XVFC/2021-22/P/13 | Expenditures | 77,420 | |||||||
28/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 44,722 | 28/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 78,900 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:19:41 AM. |