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.) |
23/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 196,708 | 24/10/2021 | 3SFC/2021-22/P/4 | Expenditures | 27,600 | |||||||
23/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 295,060 | 24/10/2021 | OWN/2021-22/P/1 | Expenditures | 1,700 | |||||||
24/10/2021 | 3SFC/2021-22/R/4 | Direct Receipts | 23,400 | Expenditures | ||||||||||
24/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:18:36 PM. |