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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 153,113 | 07/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 58,500 | |||||||
22/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,885 | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 82,560 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:06 AM. |