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/2 | Reverse Receipt -PFMS | 249,501 | 24/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 80,707 | |||||||
24/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 63,365 | 24/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 7,596 | |||||||
24/09/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 63,365 | 24/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 59,814 | |||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 5,514 | ||||||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 16,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:55:04 PM. |