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/3 | Reverse Receipt -PFMS | 200,516 | 26/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,640 | |||||||
26/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,924 | 29/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
26/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,924 | 29/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 5,600 | |||||||
26/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:39:55 AM. |