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/4 | Reverse Receipt -PFMS | 301,695 | 05/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 16,351 | |||||||
25/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 114,930 | 25/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 59,700 | |||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/23 | Expenditures | 211,609 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/24 | Expenditures | 17,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:22:35 PM. |