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/4 | Reverse Receipt -PFMS | 377,589 | 17/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 50,000 | |||||||
17/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 142,563 | 23/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 172,905 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 53,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:33:10 PM. |