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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 153,055 | 03/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,341 | |||||||
14/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 38,871 | 03/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 39,341 | |||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 17,783 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:22:53 PM. |