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/4 | Reverse Receipt -PFMS | 97,786 | 21/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,482 | |||||||
23/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,217 | 21/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,544 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 67,044 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 58,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:25 PM. |