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/3 | Reverse Receipt -PFMS | 105,083 | 30/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 6,900 | |||||||
14/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,031 | 30/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 5,400 | |||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:19:20 AM. |