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/2 | Reverse Receipt -PFMS | 474,841 | 26/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,212 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 120,593 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:50 PM. |