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.) |
22/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 790,000 | 23/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 18,500 | |||||||
22/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 670,000 | 23/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 57,000 | |||||||
23/10/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 150,000 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | |||||||
26/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 133,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:36:06 AM. |