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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 174,481 | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,362 | |||||||
23/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 456,231 | 23/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
Direct Receipts | 23/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 3,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:58:36 AM. |