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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 215,577 | 14/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
28/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,749 | 27/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 70,010 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:04:46 AM. |