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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 148,235 | 12/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 196,353 | |||||||
20/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 53,042 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 105,034 | Expenditures | ||||||||||
20/05/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:32 PM. |