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.) |
07/11/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 471,476 | 07/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 70,232 | |||||||
30/11/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 125,000 | 21/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 8,291 | |||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 75,000 | 30/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 233,061 | |||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 75,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:51 PM. |