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.) |
15/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 219,406 | 09/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,500 | |||||||
17/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 97,521 | 09/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
30/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 100,000 | 15/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 11,000 | |||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:23:56 AM. |