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.) |
16/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 411,346 | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
17/06/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 156,702 | 28/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,000 | |||||||
Direct Receipts | 28/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:07 PM. |