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.) |
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 175,318 | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,090 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,093 | 29/03/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 266,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:06 AM. |