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.) |
05/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 137,190 | 04/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,776 | |||||||
31/08/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 209,048 | 04/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | |||||||
31/08/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,054 | 04/08/2021 | FFC/2021-22/P/1 | Expenditures | 3,400 | |||||||
31/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 6,430 | 04/08/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:49:35 AM. |