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/2 | Reverse Receipt -PFMS | 226,289 | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 34,160 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,336 | 27/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 49,900 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:05:48 PM. |