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/3 | Reverse Receipt -PFMS | 202,005 | 30/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,687 | |||||||
29/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 51,302 | 30/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,069 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,069 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:09:09 AM. |