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 | 229,332 | 08/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 145,890 | |||||||
22/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 275,000 | 08/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 144,787 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 27,747 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:36 PM. |