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.) |
10/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 214,736 | 09/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 193,550 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 301,363 | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 95,533 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 106,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:51 AM. |