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.) |
09/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,669 | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 73,900 | |||||||
10/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,731 | 08/01/2022 | XVFC/2021-22/P/10 | Expenditures | 184,190 | |||||||
Direct Receipts | 10/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 22,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:28:49 AM. |