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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 157,851 | 07/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 70,170 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 316,398 | 07/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 56,260 | |||||||
26/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 233,681 | 26/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 18,889 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:06:40 AM. |