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.) |
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 36,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 488,623 | |||||||
12/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 321,537 | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 49,167 | |||||||
Direct Receipts | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 90,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:30:05 AM. |