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/8 | Reverse Receipt -PFMS | 81,224 | 16/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 800 | |||||||
17/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,256 | 17/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 53,828 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 28,438 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 22,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:55:01 PM. |