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.) |
17/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 112,669 | 02/11/2021 | 5THSFC/2021-22/P/1 | Expenditures | 52,681 | |||||||
18/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 13,312 | 17/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 58,638 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:49:50 AM. |