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 | 299,627 | 08/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,985 | |||||||
25/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 153,262 | 23/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 48,760 | |||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 64,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:27:03 PM. |