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.) |
18/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 266,000 | 07/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 10,500 | |||||||
19/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 107,078 | 12/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/29 | Expenditures | 90,430 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/30 | Expenditures | 55,800 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/11 | Expenditures | 17,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:48:54 AM. |