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.) |
19/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 173,233 | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 175,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 20/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 183,000 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 24/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:54 AM. |