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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,257,550 | 27/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 42,788 | |||||||
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 319,374 | 27/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 134,992 | |||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 43,583 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 23,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:25:46 AM. |