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/7 | Reverse Receipt -PFMS | 187,043 | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 13,500 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 1,048 | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 19,900 | |||||||
Direct Receipts | 15/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:03:02 AM. |