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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 162,778 | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,800 | |||||||
17/09/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/09/2021 | RGSA/2021-22/P/1 | Expenditures | 502,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:23 PM. |