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/5 | Direct Receipts | 642,000 | 12/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 58,000 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 642,000 | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 48,000 | |||||||
20/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 319,494 | 13/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:36:03 AM. |