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.) |
20/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 19/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,253 | |||||||
25/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 19,445 | 19/06/2021 | FFC/2021-22/P/1 | Expenditures | 6,300 | |||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:43:34 AM. |