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 | 125,617 | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
23/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 31,902 | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 19,930 | |||||||
23/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:36:39 PM. |