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/15 | Reverse Receipt -PFMS | 619,229 | 10/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 12,400 | |||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 100,000 | 30/03/2022 | XVFC/2021-22/P/42 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:16:06 PM. |