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.) |
08/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 106,885 | 08/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 13,300 | |||||||
26/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,718 | 21/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,000 | |||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 2,672 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/10 | Expenditures | 32,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:53 PM. |