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 | 186,148 | 08/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,500 | |||||||
29/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,275 | 08/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,712 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:09:00 PM. |