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 | 170,143 | 18/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,870 | |||||||
19/05/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,570 | 18/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,200 | |||||||
Direct Receipts | 18/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:03 AM. |