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 | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 185,922 | |||||||
31/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 12,702 | 11/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 123,131 | |||||||
31/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 321,537 | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 93,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:52 PM. |