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.) |
09/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 273 | 04/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | |||||||
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 94,020 | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 67,045 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,878 | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,930 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,157 | 05/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:08:11 PM. |