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 | 290,081 | 24/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 60,742 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 73,671 | 24/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 70,800 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,923 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 68,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:47:34 AM. |