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/5 | Reverse Receipt -PFMS | 209,228 | 27/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 30,000 | |||||||
26/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,137 | 27/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,405 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 92,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:44:46 AM. |