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/4 | Reverse Receipt -PFMS | 115,279 | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 41,913 | |||||||
30/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,915 | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 45,853 | |||||||
30/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,915 | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 11,804 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 8,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:47 AM. |