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/6 | Reverse Receipt -PFMS | 151,274 | 26/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 88,207 | |||||||
11/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 205,640.22 | 26/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 23,064 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 107,584 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/3 | Expenditures | 28,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:13 AM. |