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 | 102,256 | 24/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 37,100 | |||||||
23/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 227,000 | 24/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 99,910 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 60,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:27:55 PM. |