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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 173,857 | 07/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,000 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 102,812 | 21/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:57 PM. |