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/3 | Reverse Receipt -PFMS | 372,526 | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 83,104 | |||||||
25/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 59,759 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 56,792 | ||||||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 37,212 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 53,467 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 328,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:38 PM. |