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/3 | Reverse Receipt -PFMS | 328,528 | 24/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,203 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 370,358 | 24/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,547 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 389,653 | 24/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 45,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:39:15 PM. |