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.) |
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 127,590 | 11/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 47,300 | |||||||
05/08/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 22,400 | 17/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,061 | |||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 17/08/2021 | OWN/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:20:30 AM. |