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.) |
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 415,000 | 28/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 190,439 | |||||||
14/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 97,271 | Expenditures | ||||||||||
24/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 55,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:43:08 AM. |