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.) |
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 188,032 | 12/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 628,435 | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 80,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 99,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:54:23 AM. |