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/2 | Reverse Receipt -PFMS | 396,598 | 07/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 57,777 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 07/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,500 | |||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:50:24 AM. |