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.) |
22/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 249,608 | 12/09/2021 | SURCHARGE/2021-22/P/4 | Expenditures | 140,724 | |||||||
30/09/2021 | SURCHARGE/2021-22/R/4 | Direct Receipts | 121,000 | 12/09/2021 | SURCHARGE/2021-22/P/5 | Expenditures | 357,026 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 62,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:32 AM. |