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.) |
07/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 756,122 | 08/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 80,000 | |||||||
07/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 658,410 | 28/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 219,306 | |||||||
08/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 281,246 | 28/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:11:03 PM. |