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/7 | Reverse Receipt -PFMS | 223,031 | 02/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,500 | |||||||
10/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 345,628 | 06/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,273 | |||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 45,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:51:56 AM. |