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.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 183,974 | 11/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 86,780 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,723 | 11/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,828 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,723 | 11/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 134,481 | |||||||
Direct Receipts | 11/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 24,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:54:14 AM. |