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.) |
11/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,478,542 | 26/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,640 | |||||||
11/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 5,478,556 | 26/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,940 | |||||||
26/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 148,757 | 26/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:32 AM. |