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/2 | Reverse Receipt -PFMS | 126,700 | 02/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,240 | |||||||
11/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,177 | 02/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,974 | |||||||
Direct Receipts | 02/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:39 PM. |