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 | 159,755 | 27/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 45,720 | |||||||
27/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 179,621 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 124,418 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 123,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:25:19 PM. |