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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 185,512 | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 79,850 | |||||||
29/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 68,604 | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 37,900 | |||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:35 AM. |