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.) |
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 372,526 | 12/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 184,572 | |||||||
12/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 94,834 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/9 | Expenditures | 113,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:31 PM. |