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 | 147,580 | 18/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,625 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,309 | 21/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 13,350 | |||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,559 | 28/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 33,483 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 20,550 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:51 AM. |