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.) |
02/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 362,182 | 02/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
09/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 66,569 | Expenditures | ||||||||||
12/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,811 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:40 AM. |