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 | 503,355 | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 348,411 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 127,835 | 30/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,500 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 127,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:33 AM. |