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 | 215,128 | 19/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 64,928 | |||||||
18/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 154,200 | 22/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 89,066 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 22/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,920 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:14 PM. |