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/2 | Reverse Receipt -PFMS | 365,772 | 19/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,668 | |||||||
19/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 92,893 | 19/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,500 | |||||||
19/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 92,893 | 19/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 300 | |||||||
19/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 19,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:44:05 PM. |