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.) |
03/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 460,523 | 21/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 99,978 | |||||||
21/01/2022 | 4THSFC/2021-22/R/2 | Direct Receipts | 312,563 | Expenditures | ||||||||||
22/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 66,942 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:05:24 PM. |