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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 278,397 | 06/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,703 | 06/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 75,981 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 11,053 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:33 AM. |