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/2 | Reverse Receipt -PFMS | 453,993 | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | |||||||
23/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 470,425 | 23/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 394,527 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/13 | Expenditures | 90,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:35:30 AM. |