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/19 | Reverse Receipt -PFMS | 161,385 | 14/03/2022 | FFC/2021-22/P/15 | Expenditures | 55,000 | |||||||
31/03/2022 | XVFC/2021-22/R/20 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/21 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:47 PM. |