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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 30/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 475,000 | |||||||
15/09/2021 | HY/2021-22/R/1 | Direct Receipts | 38,000 | 30/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 236 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 6,000 | 30/09/2021 | OWN/2021-22/P/1 | Expenditures | 5,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:26:24 PM. |