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.) |
02/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,014 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 127,866 | |||||||
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 348,660 | 12/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 9,300 | |||||||
25/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 393,052 | 23/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,400 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:05 PM. |