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/16 | Reverse Receipt -PFMS | 184,340 | 03/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 84,461 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,816 | 03/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 40,200 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,816 | 25/09/2021 | XVFC/2021-22/P/24 | Expenditures | 17,821 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:41 PM. |