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 | 126,306 | 05/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
10/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 161,394 | 29/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,600 | |||||||
29/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 29/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,953 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:03:27 PM. |