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.) |
09/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 400,000 | 08/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 89,816 | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,245 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/22 | Expenditures | 380,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:01:37 AM. |