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.) |
14/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 175,000 | 15/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 33,316 | |||||||
14/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 15/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 7,000 | |||||||
18/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 98,339 | 18/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:50:15 PM. |