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/3 | Reverse Receipt -PFMS | 130,499 | 09/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/01/2022 | ASV/2021-22/R/1 | Direct Receipts | 1,814,820 | 09/01/2022 | XVFC/2021-22/P/2 | Expenditures | 73,217 | |||||||
Direct Receipts | 09/01/2022 | XVFC/2021-22/P/3 | Expenditures | 15,201 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:49 AM. |