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 | 89,936 | 30/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 4,500 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 22,841 | 30/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 2,500 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 22,841 | 30/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,500 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 22,841 | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:20 AM. |