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/2 | Reverse Receipt -PFMS | 192,746 | 25/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 48,951 | 27/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 136,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:55:40 PM. |