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/4 | Reverse Receipt -PFMS | 184,036 | 11/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
11/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 65,200 | 24/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 37,950 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 79,930 | ||||||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,840 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:48 PM. |