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 | 142,731 | 17/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 27,500 | |||||||
17/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 125,000 | 17/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 33,401 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 29,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:00:10 PM. |