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.) |
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 143,502 | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 4,243 | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 108,456 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:51:29 PM. |