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.) |
11/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,582 | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 60,000 | |||||||
11/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,582 | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 60,000 | |||||||
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 163,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:35 PM. |