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.) |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 559,146 | 23/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 397,122 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 29,783 | 24/03/2022 | XVFC/2021-22/P/14 | Expenditures | 164,612 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 85,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:23:59 AM. |