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.) |
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 103,197 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 150,000 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 99,827 | 09/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 138,245 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:39 AM. |