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.) |
22/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 101,579 | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 162,435 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,302 | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 56,465 | |||||||
Direct Receipts | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:13:16 AM. |