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.) |
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 262,997 | 01/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,000 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 262,997 | 08/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 96,471 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 151,327 | 12/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:56 AM. |