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.) |
24/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 97,872 | 27/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 32,491 | |||||||
31/07/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,284 | 27/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,500 | |||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 14,990 | ||||||||||
Direct Receipts | 27/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:33:39 PM. |