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/8 | Reverse Receipt -PFMS | 78,286 | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 102,474 | |||||||
19/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,250 | 04/01/2022 | XVFC/2021-22/P/9 | Expenditures | 29,400 | |||||||
Direct Receipts | 19/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:11 PM. |