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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 191,185 | 26/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,400 | |||||||
26/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 134,253 | 26/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,170 | |||||||
Direct Receipts | 26/06/2021 | XVFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:20:43 PM. |