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 | 219,392 | 03/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,100 | |||||||
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 104,584.8 | 26/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,610 | |||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 45,604 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 45,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:28 PM. |