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/12 | Reverse Receipt -PFMS | 207,783 | 12/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 16,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 16/03/2022 | FFC/2021-22/P/9 | Expenditures | 40,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:06:26 AM. |