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.) |
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 231,461 | 10/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 93,809 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 231,461 | Expenditures | ||||||||||
10/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,667 | Expenditures | ||||||||||
31/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 136,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:25:59 AM. |