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.) |
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 470,422 | 30/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 1,120 | |||||||
29/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 119,471 | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 1,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:45:02 PM. |