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.) |
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 163,857 | 12/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 47,865 | |||||||
25/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 50,000 | 25/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 38,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:36:20 PM. |