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/5 | Reverse Receipt -PFMS | 155,105 | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,878 | |||||||
31/01/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 30,000 | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 59,999 | |||||||
Direct Receipts | 31/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:20 AM. |