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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,392 | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,353 | 27/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,500 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,187 | 27/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 2,200 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,715 | 27/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:12 AM. |