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 | 170,120 | 17/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 14,649 | |||||||
17/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 140,000 | 17/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/4 | Expenditures | 80,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:55 AM. |