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/4 | Reverse Receipt -PFMS | 303,072 | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 19,735 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,970 | 09/09/2021 | XVFC/2021-22/P/26 | Expenditures | 19,450 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/27 | Expenditures | 18,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:36 PM. |