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.) |
04/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,438 | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 181,786 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 46,167 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:15:54 AM. |