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.) |
12/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 300,000 | 21/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
23/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 163,544 | Expenditures | ||||||||||
23/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 163,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:38:13 AM. |