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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 559,146 | 03/03/2022 | XVFC/2021-22/P/28 | Expenditures | 145,308 | |||||||
25/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 98,721 | 11/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 200,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 40,013 | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:56:43 PM. |