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.) |
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 92,800 | 04/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 19,155 | |||||||
11/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 04/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 25,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:04:50 PM. |