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 | 327,602 | 17/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,000 | |||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 83,200 | 28/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 41,907 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,311 | 28/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 42,769 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:00:40 AM. |