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 | 724,757 | 24/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 297,260 | |||||||
24/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,512,103 | 24/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 432,276 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 382,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:41 AM. |