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 | 415,210 | 16/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 180,000 | |||||||
29/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 105,449 | 16/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 63,000 | |||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 214,511 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 211,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:45:56 PM. |