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/4 | Reverse Receipt -PFMS | 441,430 | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 643,074 | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 84,404 | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:16:41 AM. |