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 | 65,885 | 26/06/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | |||||||
26/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 25,099 | Expenditures | ||||||||||
30/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 438 | Expenditures | ||||||||||
30/06/2021 | RGSA/2021-22/R/1 | Direct Receipts | 1,270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:04 AM. |