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.) |
11/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 411,797 | 10/11/2021 | XVFC/2021-22/P/6 | Expenditures | 127,200 | |||||||
26/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 104,582 | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 22,800 | |||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:49 PM. |