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/6 | Reverse Receipt -PFMS | 152,052 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,125 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 52,920 | |||||||
Direct Receipts | 30/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:40:40 PM. |