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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 134,663 | 21/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 985 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,200 | 21/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,200 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 72,300 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 75,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:46:58 PM. |