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.) |
15/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 86,024 | 15/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,355 | |||||||
16/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,771 | 15/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,660 | |||||||
Direct Receipts | 15/06/2021 | RGSA/2021-22/P/1 | Expenditures | 80,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:38:36 AM. |