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 | 169,425 | 23/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 42,748 | |||||||
23/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 65,159 | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 161,423 | |||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/12 | Expenditures | 47,128 | ||||||||||
Direct Receipts | 23/01/2022 | XVFC/2021-22/P/13 | Expenditures | 311,247 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 62,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:34 AM. |