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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 84,613 | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,526 | |||||||
15/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,930 | 14/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
15/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,233 | 20/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,115 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 30,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:10:24 AM. |