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.) |
10/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 184,808 | 12/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,885 | |||||||
10/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 71,141 | 12/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 149,170 | |||||||
15/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 106,712 | 15/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 48,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:49:16 PM. |