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.) |
31/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 93,470 | 30/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,828.36 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 100,000 | 30/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 13,762.1 | |||||||
Direct Receipts | 30/07/2021 | XVFC/2021-22/P/1 | Expenditures | 19,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:28:08 PM. |