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.) |
14/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 351,016 | 19/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | |||||||
14/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 351,016 | 29/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 10,000 | |||||||
25/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 207,581 | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 41,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:36 AM. |