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.) |
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 413,127 | 13/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,440 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 132,853 | 13/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 13/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,900 | ||||||||||
Reverse Receipt -PFMS | 13/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:26:36 AM. |