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/5 | Reverse Receipt -PFMS | 122,603 | 17/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,244 | 19/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,325 | |||||||
28/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,137 | 19/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 675 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,478 | 19/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,100 | |||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:19:57 AM. |