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 | 5THSFC/2021-22/R/1 | Direct Receipts | 17,458 | 14/09/2021 | FFC/2021-22/P/5 | Expenditures | 42,310 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 173,913 | 15/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 38 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 27/09/2021 | XVFC/2021-22/P/2 | Expenditures | 134,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:52:32 AM. |