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/3 | Reverse Receipt -PFMS | 134,901 | 05/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,273 | |||||||
27/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 34,260 | 05/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,528 | |||||||
Direct Receipts | 05/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 7,528 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:13 PM. |