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.) |
18/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 146,657 | 13/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,705 | |||||||
31/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 100,000 | 13/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 211,895 | |||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 60,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:15:05 AM. |