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 | 122,213 | 20/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 49,690 | |||||||
23/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 65,321 | 23/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 37,500 | |||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:02 PM. |