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 | 158,769 | 01/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,500 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 100,000 | 01/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 21,100 | |||||||
Direct Receipts | 01/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,631 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 10,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:51 PM. |