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 | 311,552 | 25/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 10,069 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 79,123 | 29/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 5,000 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 33,157 | 29/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 31,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:14:59 PM. |