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 | 349,163 | 05/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 135,941 | |||||||
10/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 350,000 | 05/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 138,103 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:12 AM. |