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.) |
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 94,700 | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 29,500 | |||||||
31/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 08/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 21,000 | |||||||
31/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:12 PM. |