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/3 | Reverse Receipt -PFMS | 150,330 | 28/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 131,893 | |||||||
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 198,159 | 28/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 65,400 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 20,189 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 44,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:49:52 PM. |