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.) |
06/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 223,789 | 08/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 25,000 | |||||||
08/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,000 | 19/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 25,000 | |||||||
19/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 56,835 | 19/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 2,000 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,606 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:23:33 PM. |