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 | 146,006 | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
29/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,081 | 29/09/2021 | XVFC/2021-22/P/7 | Expenditures | 55,580 | |||||||
29/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,081 | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 16,200 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 400 | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 76,818 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:36 PM. |