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.) |
16/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 121,499 | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 19,675 | |||||||
31/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,208 | Expenditures | ||||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,403 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:48 PM. |