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 | 148,551 | 28/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,499 | |||||||
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,082 | 28/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,650 | |||||||
28/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 389,659 | 28/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,082 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:29:16 AM. |