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/6 | Reverse Receipt -PFMS | 188,798 | 20/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 31/01/2022 | XVFC/2021-22/P/30 | Expenditures | 1,888 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/31 | Expenditures | 2,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:04:07 AM. |