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.) |
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 125,412 | 23/01/2022 | XVFC/2021-22/P/51 | Expenditures | 51,752 | |||||||
26/01/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 47,776 | 23/01/2022 | XVFC/2021-22/P/52 | Expenditures | 73,466 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/61 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/62 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:07:29 AM. |