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 | 108,845 | 18/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 51,412 | |||||||
19/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,405 | 18/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 67,045 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:32:14 AM. |