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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 300,276 | 21/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 123,622 | |||||||
21/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 186,542 | 21/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 30,705 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 23,265 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:52 PM. |