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.) |
16/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 164,462 | 19/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 542 | |||||||
19/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,462 | 31/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 40,500 | |||||||
31/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,547.72 | 31/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | |||||||
Direct Receipts | 31/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:28 PM. |