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 | 226,180 | 18/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,500 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 254,978 | Expenditures | ||||||||||
19/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,489 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 57,442 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:43:40 AM. |