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.) |
13/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 285,891 | 12/11/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | |||||||
24/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,840 | 24/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:57 PM. |