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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 239,880 | 14/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,408 | |||||||
23/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,921 | 14/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,600 | |||||||
23/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,921 | 23/09/2021 | XVFC/2021-22/P/1 | Expenditures | 85,548 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 238,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:23 AM. |