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.) |
16/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 208,093 | 14/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
21/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 172,819 | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 141,659 | |||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 137,002 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:06:07 AM. |