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/2 | Reverse Receipt -PFMS | 436,849 | 30/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 54,000 | |||||||
30/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 309,535 | 30/06/2021 | 5THSFC/2021-22/P/11 | Expenditures | 40,000 | |||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 57,890 | ||||||||||
Direct Receipts | 30/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 58,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:15 PM. |