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.) |
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 248,838 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 164,665 | |||||||
18/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 154,645 | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | |||||||
18/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 387,333 | 18/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:47:28 AM. |