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.) |
07/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 108,397 | 20/06/2021 | SSP/2021-22/P/1 | Expenditures | 22,350 | 08/06/2021 | XVFC/2021-22/C/1 | 318,933.5 | ||||
11/06/2021 | SSP/2021-22/R/2 | Direct Receipts | 6,950 | Expenditures | 08/06/2021 | XVFC/2021-22/C/2 | 366,736.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:54:48 PM. |