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/29 | Reverse Receipt -PFMS | 968,491 | 16/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 42,910 | |||||||
30/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 245,963 | 16/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 45,590 | |||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/43 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:16 PM. |