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/4 | Reverse Receipt -PFMS | 198,932 | 26/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
26/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 354,000 | 26/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,500 | |||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,331 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 59,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:06:48 PM. |