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.) |
05/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 251,765 | 04/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,240 | |||||||
09/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 95,909 | 04/06/2021 | XVFC/2021-22/P/6 | Expenditures | 7,840 | |||||||
25/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,734 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:31:57 AM. |