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.) |
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 321,679 | 03/01/2022 | 4THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 52,154 | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 29,618 | |||||||
Direct Receipts | 28/01/2022 | 4THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:02:44 AM. |