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.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 134,998 | 10/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,760 | |||||||
10/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,321 | Expenditures | ||||||||||
10/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,330 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,732 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 34,285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:35 AM. |