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.) |
18/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 103,070 | 12/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 25,750 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 186,607 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 186,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:46 AM. |