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.) |
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 301,553 | 25/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 3,150 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 31/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 21,988 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 14,117 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 7,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:11:08 PM. |