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 | 154,139 | 20/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,550 | |||||||
20/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 110,000 | 20/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,000 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:18:21 PM. |