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.) |
12/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 274,270 | 12/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 53,107 | |||||||
14/11/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 69,655 | 12/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 8,915 | |||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 21,850 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 12/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:01:14 PM. |