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.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 205,623 | 05/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,200 | |||||||
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 150,000 | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 12,060 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 107,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:36:31 PM. |