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 | 148,669 | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 91,216 | |||||||
30/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,757 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,757 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,757 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:31:48 AM. |