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/4 | Reverse Receipt -PFMS | 436,113 | 09/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 33,350 | |||||||
21/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 350,120 | 09/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,600 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 203,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:22:12 PM. |