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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 157,078 | 08/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,850 | |||||||
27/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 100 | 08/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:06:44 AM. |