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 | 413,026 | 02/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,740 | |||||||
25/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,081 | 02/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,740 | |||||||
27/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 104,894 | 02/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,500 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,767 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:09:24 PM. |