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.) |
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 292,172 | 10/09/2021 | 5THSFC/2021-22/P/37 | Expenditures | 10,220 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,202 | 10/09/2021 | 5THSFC/2021-22/P/38 | Expenditures | 34,913 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 2,949 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:54:06 PM. |