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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 810,591 | 24/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 213,401 | |||||||
24/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 584,881 | 24/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 44,200 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:28 AM. |