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.) |
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 100,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 11,097 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 51,788 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 18,990 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 116,446 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 17,587 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:16:52 AM. |