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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 306,932 | 17/09/2021 | OWN/2021-22/P/6 | Expenditures | 35,884 | |||||||
17/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 43,480 | |||||||
21/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 102,920 | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 483,898 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:37:48 PM. |