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.) |
12/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 311,000 | 12/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 65,125 | |||||||
13/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 312,501 | Expenditures | ||||||||||
14/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 207,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:24:18 PM. |