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.) |
02/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 696,856 | 14/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 238,659 | |||||||
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 322,265 | 14/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 94,609 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:50 AM. |