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/3 | Reverse Receipt -PFMS | 129,662 | 13/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,624 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,900 | 30/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 10,024 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:24 AM. |