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 | 456,220 | 28/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 90,231 | |||||||
28/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 76,086 | 28/09/2021 | XVFC/2021-22/P/4 | Expenditures | 184,814 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 156,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:53:20 PM. |