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 | 99,702 | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 2,493 | |||||||
12/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,981 | 14/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,981 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:25:03 PM. |