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 | 158,740 | 18/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,150 | |||||||
18/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 261,595.3 | 18/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 54,064 | |||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:56:33 AM. |