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.) |
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 183,303 | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 60,937 | |||||||
31/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 12/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 133,549 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 47,403 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 94,759 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:19:38 PM. |