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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 163,331 | 06/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 17,500 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 06/06/2021 | XVFC/2021-22/P/4 | Expenditures | 18,700 | |||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:17 PM. |