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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 168,932 | 09/01/2022 | XVFC/2021-22/P/13 | Expenditures | 70,120 | |||||||
30/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 92,526 | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 51,000 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 43,890 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 59,890 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 19,220 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 89,676 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:29 PM. |