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 | 262,336 | 19/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 21,600 | |||||||
19/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 66,624 | 19/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 21,335 | |||||||
19/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 66,624 | 19/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 43,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:12:59 AM. |