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.) |
08/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 212,862 | 29/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 34,868 | |||||||
08/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 266,830 | 29/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 34,868 | |||||||
29/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 503,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:45:09 PM. |