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/4 | Reverse Receipt -PFMS | 145,585 | 26/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,032 | |||||||
26/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 73,948 | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 9,450 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/13 | Receipt Cancellation | 97,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:27 AM. |