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/3 | Reverse Receipt -PFMS | 96,009 | 02/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,400 | |||||||
12/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 51,528 | 12/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:53 AM. |