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.) |
24/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 52,240 | 15/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,320 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 172,137 | 24/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 15,460 | |||||||
Reverse Receipt -PFMS | 24/05/2021 | XVFC/2021-22/P/9 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:47 AM. |