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.) |
20/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 154,677 | 17/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | |||||||
20/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 91,472 | 17/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
26/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 34,846 | Expenditures | ||||||||||
26/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 91,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:47:35 AM. |