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 | 199,529 | 09/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 22,550 | |||||||
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 199,529 | 14/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 12,000 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 117,996 | 19/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 35,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:49:20 PM. |