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.) |
04/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 134,737 | 11/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | |||||||
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 222,764.69 | 11/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 18,080 | ||||||||||
Direct Receipts | 16/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:15 PM. |