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 | 524,339 | 17/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 13,160 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 310,078 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,258 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:47 AM. |