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.) |
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 116,611 | 18/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 59,579 | 18/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,800 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 103,441 | 24/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 34,608 | |||||||
Reverse Receipt -PFMS | 24/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:39:08 PM. |