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.) |
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 65,184 | 14/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
18/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 24,832 | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 26,764 | |||||||
25/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,887 | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 9,660 | |||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 1,298 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:31 AM. |