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.) |
05/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 312,000 | |||||||
12/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 253,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:07 AM. |