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/2 | Reverse Receipt -PFMS | 261,316 | 16/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 83,050 | |||||||
16/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 66,365 | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 114,184 | |||||||
28/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 678,118 | 27/09/2021 | XVFC/2021-22/P/11 | Expenditures | 127,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:06 AM. |