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.) |
16/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 364,266 | 13/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 2,510 | |||||||
17/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 364,266 | 16/10/2021 | XVFC/2021-22/P/33 | Expenditures | 172,736 | |||||||
Reverse Receipt -PFMS | 28/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,680 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:30 PM. |