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 | 118,873 | 23/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 24,000 | |||||||
24/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 118,873 | 23/09/2021 | XVFC/2021-22/P/10 | Expenditures | 108,759 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 11,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:49:19 PM. |