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 | 287,514 | 27/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 69,014 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 73,019 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 914 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:21:06 AM. |