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 | 204,396 | 10/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 63,798 | |||||||
12/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 51,910 | Expenditures | ||||||||||
12/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 51,910 | Expenditures | ||||||||||
12/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 51,910 | Expenditures | ||||||||||
27/09/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 51,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:20:01 AM. |