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/3 | Reverse Receipt -PFMS | 372,526 | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 57,161 | |||||||
27/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 407,016 | 27/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 140,794 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 80,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:44 AM. |