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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 210,562 | 10/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,200 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 128,100 | 28/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 67,504 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:23:32 AM. |