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/8 | Reverse Receipt -PFMS | 155,999 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:07:29 AM. |