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/8 | Reverse Receipt -PFMS | 262,757 | 08/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 186,029 | |||||||
29/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 5 | 28/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,688 | |||||||
29/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 66,731 | 28/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 196,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:27 AM. |