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/5 | Reverse Receipt -PFMS | 111,242 | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 139,200 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 28,252 | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 62,132 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,573 | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,924 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:56:27 AM. |