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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 123,138 | 15/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,500 | |||||||
31/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 15/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 2,200 | |||||||
Direct Receipts | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:30:01 AM. |