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.) |
22/10/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 93,506 | 23/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 140,259 | Expenditures | ||||||||||
23/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 254,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:31 AM. |