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.) |
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 197,549 | 06/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,340 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,171 | 18/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:54 AM. |