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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 138,150 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 16,520 | |||||||
21/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,085 | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 142,091 | |||||||
21/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,085 | Expenditures | ||||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,085 | Expenditures | ||||||||||
21/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:57:48 PM. |