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 | 105,354 | 28/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,297 | |||||||
28/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 42,000 | 28/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 31,500 | |||||||
29/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 36,000 | 29/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 41,578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:55:01 AM. |