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.) |
03/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 141,153 | 30/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,679.16 | |||||||
06/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,966 | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 964 | |||||||
09/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,772 | 30/06/2021 | THFC/2021-22/P/1 | Expenditures | 0.3 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:25:15 PM. |