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.) |
12/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 320,678 | 12/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 63,248 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 12/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,560 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:10 AM. |