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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 199,020 | 22/01/2022 | XVFC/2021-22/P/8 | Expenditures | 249,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 75,816 | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 210,000 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/10 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:41 PM. |