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 | 277,389 | 27/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,678 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 77,566.79 | 27/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,365 | |||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 16,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:43 AM. |