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 | 246,682 | 25/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 30,000 | |||||||
30/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 250,000 | 26/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 164,150 | |||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,450 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 239,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:18:05 PM. |