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.) |
15/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 564,500 | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 387,000 | |||||||
18/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 191,774 | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 104,490 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:59:17 PM. |