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.) |
17/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 91,606 | 10/01/2022 | XVFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 12/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
Direct Receipts | 17/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:08:35 AM. |