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.) |
16/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 137,682 | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 192,532.12 | |||||||
31/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 16/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
Direct Receipts | 16/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:36:29 AM. |