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 | 194,757 | 21/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 155,778 | |||||||
19/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 388,225 | 21/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 62,239 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:15 AM. |