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/3 | Reverse Receipt -PFMS | 165,134 | 18/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,470 | |||||||
28/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,938 | 20/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,500 | |||||||
30/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:13:47 PM. |