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/5 | Reverse Receipt -PFMS | 230,036 | 06/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,000 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 197,272 | |||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,298 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:18:26 AM. |