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.) |
11/01/2022 | SSP/2021-22/R/8 | Direct Receipts | 4,450 | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 70,000 | |||||||
24/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 205,590 | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:13:23 PM. |