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/4 | Reverse Receipt -PFMS | 558,789 | 29/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 5,000 | 17/09/2021 | MBPY/2021-22/C/5 | 246,000 | ||||
16/09/2021 | MBPY/2021-22/R/6 | Direct Receipts | 242,200 | 29/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:34 PM. |