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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 500,000 | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,940 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 500,000 | 14/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,000 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 187,354 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 74,575 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:51 AM. |