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/16 | Reverse Receipt -PFMS | 363,686 | 11/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | |||||||
12/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 92,364 | 11/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 77,588 | |||||||
12/09/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 92,364 | 11/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 21,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:21:09 AM. |