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/3 | Reverse Receipt -PFMS | 229,812 | 17/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 35,500 | |||||||
17/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,821 | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 173,000 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 242,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:45:16 PM. |