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/8 | Reverse Receipt -PFMS | 441,430 | 07/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 50,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,238 | 07/03/2022 | XVFC/2021-22/P/5 | Expenditures | 39,568 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 36,689 | 07/03/2022 | XVFC/2021-22/P/6 | Expenditures | 93,611 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/7 | Expenditures | 249,111 | ||||||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/8 | Expenditures | 264,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:12:02 PM. |