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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 211,986 | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,950 | |||||||
23/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 125,363 | 20/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 35,680 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:01:05 PM. |