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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 240,551 | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 48,400 | |||||||
24/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,157 | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 5,100 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 30,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:04 AM. |