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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 517,155 | 25/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 424,479 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 46,724 | 25/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 8,663 | |||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:21 AM. |