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 | 168,302 | 23/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,000 | |||||||
23/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 42,556 | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 45,042 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 44,811 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:44 PM. |