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/3 | Reverse Receipt -PFMS | 143,088 | 02/01/2022 | XVFC/2021-22/P/24 | Expenditures | 1,350 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,760 | 11/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 56,185 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 52,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:01:10 PM. |