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/5 | Reverse Receipt -PFMS | 378,444 | 28/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,000 | |||||||
29/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 96,112 | 29/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 127,996 | |||||||
29/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 96,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:54:58 PM. |