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.) |
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 90,782 | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 71,389 | |||||||
28/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 866 | 28/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:05:01 AM. |