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.) |
15/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 133,103 | 07/09/2021 | FFC/2021-22/P/7 | Expenditures | 48,500 | |||||||
21/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,000 | 19/09/2021 | XVFC/2021-22/P/10 | Expenditures | 30,571 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:33 PM. |