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 | 294,099 | 07/01/2022 | XVFC/2021-22/P/14 | Expenditures | 119,502 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 401,922 | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 98,000 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 285,938 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 53,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:18 PM. |