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/3 | Reverse Receipt -PFMS | 235,645 | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,000 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 154,862 | 04/09/2021 | XVFC/2021-22/P/5 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,760 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,024 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,068 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 39,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:13 AM. |