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.) |
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 140,432 | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,218 | |||||||
18/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 7,125 | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 94,637 | |||||||
18/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,497 | 18/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,100 | |||||||
18/08/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,497 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 11,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:49 PM. |