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 | 53,994 | 28/06/2021 | SSP/2021-22/P/2 | Expenditures | 2,800 | 08/06/2021 | XVFC/2021-22/C/1 | 136,527.5 | ||||
09/06/2021 | SSP/2021-22/R/4 | Direct Receipts | 4,200 | Expenditures | 08/06/2021 | XVFC/2021-22/C/2 | 182,533.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:28:30 PM. |