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.) |
23/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 79,650 | 29/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 90,355 | |||||||
29/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,686 | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 69,180 | |||||||
29/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:17 PM. |