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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 180,915 | 18/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 59,000 | |||||||
18/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 379,935 | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 12,139 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 6,040 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 50,933 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 66,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:18 PM. |