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.) |
10/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 217,226 | 03/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 86,950 | |||||||
16/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 223,068 | 03/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 80,300 | |||||||
Direct Receipts | 07/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 206,631 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:39 AM. |