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/4 | Reverse Receipt -PFMS | 97,776 | 20/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 15,568 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 24,832 | 20/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 800 | |||||||
30/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,832 | 24/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,280 | |||||||
30/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,724 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:26:30 PM. |