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/6 | Reverse Receipt -PFMS | 92,696 | 25/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,356 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,590 | 26/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,477 | |||||||
30/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:12:54 AM. |