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.) |
08/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 128,472 | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | |||||||
30/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,627 | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,986 | |||||||
Direct Receipts | 30/11/2021 | FFC/2021-22/P/8 | Expenditures | 25,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:37 AM. |