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.) |
15/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 90,475 | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 19,800 | |||||||
31/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 20,000 | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 24,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:51:36 AM. |