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/4 | Reverse Receipt -PFMS | 174,463 | 06/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,508 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 78,719 | |||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,912 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:17:55 PM. |