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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 123,948 | 09/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,837 | 09/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 13,200 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:04 AM. |