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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 185,889 | 18/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 42,040 | |||||||
29/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,209 | 18/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,740 | |||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,787 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:27:30 AM. |