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.) |
20/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 529,398 | 23/07/2021 | NOAPS/2021-22/P/5 | Expenditures | 24,000 | |||||||
23/07/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 28,034 | Expenditures | ||||||||||
23/07/2021 | FFC/2021-22/R/6 | Direct Receipts | 64,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:08:56 AM. |