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 | 208,924 | 28/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 105,657 | |||||||
28/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,000 | 30/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 58,442 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:26 PM. |