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/3 | Reverse Receipt -PFMS | 216,133 | 26/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 77,154 | |||||||
26/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,890 | Expenditures | ||||||||||
26/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,890 | Expenditures | ||||||||||
26/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,890 | Expenditures | ||||||||||
26/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:45:00 PM. |