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 | 339,675 | 23/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 185,901 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,174 | 28/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 166,500 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:46 PM. |