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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 140,460 | 02/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,316 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,017 | 02/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,316 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:43:23 PM. |