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 | 123,018 | 27/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 48,601 | |||||||
27/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,439 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 31,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:39:41 PM. |