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 | Reverse Receipt -PFMS | 516,591 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | |||||||
25/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 498,653 | 25/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 332,082 | |||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 211,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:56 PM. |