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 | 161,013 | 05/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 97,119 | |||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 41,926 | 25/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,000 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:40 AM. |