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 | 142,230 | 16/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 89,064 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 36,122 | 16/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 98,036 | |||||||
Direct Receipts | 16/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 46,344 | ||||||||||
Direct Receipts | 18/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:30 PM. |