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 | 167,611 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
30/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,568 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 42,568 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 42,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:27 PM. |