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/7 | Reverse Receipt -PFMS | 263,183 | 07/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,579 | |||||||
28/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,839 | 28/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:11 AM. |