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.) |
07/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 57,211 | 03/06/2021 | SFCG/2021-22/P/20 | Expenditures | 25,973 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 10 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 200,697 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:58:34 AM. |