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 | 222,859 | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 79,203 | |||||||
28/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 317,662 | 29/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 33,177 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 99,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:12:41 PM. |