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.) |
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 238,942 | 10/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 30,800 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,683 | 10/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:41:33 AM. |