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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 237,071 | 31/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,612 | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 20,000 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:04:18 AM. |