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 | 191,085 | 03/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 176,400 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 48,529 | 07/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 1,750 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 61,662 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 9,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:48 AM. |