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.) |
10/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 269,319 | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 147,500 | |||||||
22/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 468,143 | 22/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,000 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 59,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:12 PM. |