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/3 | Reverse Receipt -PFMS | 184,665 | 21/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,840 | |||||||
23/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,899 | 22/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 490 | |||||||
23/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,899 | 23/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:57:24 AM. |