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/8 | Reverse Receipt -PFMS | 187,804 | 06/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 9,500 | |||||||
30/09/2021 | 4THSFC/2021-22/R/10 | Direct Receipts | 65,214 | 06/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 1,000 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 06/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 15,400 | |||||||
Direct Receipts | 06/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:10 PM. |