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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 163,266 | 15/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 168,705 | |||||||
27/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 41,464 | 17/09/2021 | XVFC/2021-22/P/2 | Expenditures | 124,141 | |||||||
30/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,312 | 24/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 8,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:09:26 PM. |