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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 88,808 | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 42,748 | |||||||
30/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 110,690 | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 2,220 | |||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 87,160 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/5 | Expenditures | 43,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:33:30 AM. |