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 | 113,063 | 24/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,575 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 28,714 | 24/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,575 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:17:27 PM. |