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/6 | Reverse Receipt -PFMS | 302,620 | 08/09/2021 | XVFC/2021-22/P/5 | Expenditures | 10,220 | |||||||
16/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 76,855 | 16/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,205 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 78,855 | 30/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 126,660 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:20 PM. |