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.) |
14/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 197,000 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 12,500 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 157,000 | Expenditures | ||||||||||
18/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 98,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:24 AM. |