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 | 70,713 | 24/06/2021 | SSP/2021-22/P/1 | Expenditures | 26,600 | 08/06/2021 | XVFC/2021-22/C/1 | 198,599.5 | ||||
24/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 700 | Expenditures | 08/06/2021 | XVFC/2021-22/C/2 | 244,386.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:47 AM. |