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.) |
14/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 9,650 | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 5,500 | |||||||
14/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,620 | 14/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,400 | |||||||
18/05/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 168,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:23:25 PM. |