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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 191,821 | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 1,918 | |||||||
31/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 15,078 | 14/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 15,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:09:55 PM. |