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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 170,937 | 26/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,900 | |||||||
26/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 400,000 | 26/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,550 | |||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 124,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:09 PM. |