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.) |
10/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 39,821 | 30/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,530 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 412,250 | 30/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 38,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:19:38 AM. |