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 | 96,122 | 26/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
26/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 350,566 | 26/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 94,920 | |||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 130,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:30:09 PM. |