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/2 | Reverse Receipt -PFMS | 165,243 | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 10,800 | |||||||
27/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,966 | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 14,789 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/12 | Expenditures | 35,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:12:15 AM. |