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.) |
28/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,300 | 28/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,600 | |||||||
28/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 172,479 | Expenditures | ||||||||||
28/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 114,987 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 7,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:04:15 AM. |