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/2 | Reverse Receipt -PFMS | 101,079 | 06/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,199 | |||||||
21/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 70,342 | 06/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,199 | |||||||
Direct Receipts | 06/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 116,037 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 10,904 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:26:47 AM. |