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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 432,014 | 19/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,960 | |||||||
20/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 438,868 | 19/09/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 288,009 | |||||||
20/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,199 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:25:28 AM. |