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 | 182,516 | 24/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 53,987 | |||||||
24/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,000 | 27/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,751 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 127,145 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 65,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:07 AM. |