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.) |
03/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 6,000 | 03/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,860 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 216,539 | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 80,697 | |||||||
22/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 130,281 | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 31,872 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:49:39 AM. |