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.) |
02/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 130,290 | 01/09/2021 | XVFC/2021-22/P/6 | Expenditures | 257,616 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 546,177 | 01/09/2021 | XVFC/2021-22/P/7 | Expenditures | 60,642 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:12 PM. |