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 | 121,327 | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 3,033 | |||||||
08/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,219 | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,000 | |||||||
08/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,150 | 30/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 78,795 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 9,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:45:40 PM. |