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.) |
05/02/2022 | SSP/2021-22/R/14 | Direct Receipts | 2,400 | 10/02/2022 | XVFC/2021-22/P/5 | Expenditures | 92,000 | |||||||
11/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 140,008 | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
28/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 93,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:06:39 AM. |