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/6 | Reverse Receipt -PFMS | 643,302 | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 36,000 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 163,377 | 30/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 346,937 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:03:14 PM. |