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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 219,700 | 11/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 8,800 | |||||||
29/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 824,610 | 11/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,400 | |||||||
29/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 824,610 | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 76,763 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:37 PM. |