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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 130,949 | 13/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,700 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 7,890 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 22,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:10:34 PM. |