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.) |
17/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 134,591 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 33,332 | |||||||
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 139,476 | 23/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,650 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 80,055 | 23/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,975 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:51 AM. |