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 | 164,580 | 04/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 109,933 | |||||||
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,000 | 04/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,140 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:57 PM. |