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.) |
19/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 160,312 | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 23,306 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 61,071 | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 41,902 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 10,650 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 60,615 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 4,008 | ||||||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:38 PM. |