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.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 177,840 | 12/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 122,943 | |||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,612 | 12/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,350 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,290 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:57:44 AM. |