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 | 156,481 | 07/09/2021 | XVFC/2021-22/P/10 | Expenditures | 11,952 | |||||||
17/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 125,412 | 17/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 28,712 | |||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,985 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:25:46 AM. |