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.) |
29/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 130,310 | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 34,990 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,000 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 224,227 | |||||||
Direct Receipts | 31/12/2021 | OWN/2021-22/P/1 | Expenditures | 286,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:24 AM. |