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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 163,641 | 11/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 62,820 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 162,915 | 11/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 167,759 | |||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,320 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 96,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:05:48 AM. |