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 | 229,945 | 02/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 27,636 | |||||||
30/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 58,398 | 03/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 151,019 | |||||||
30/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,916 | 28/09/2021 | XVFC/2021-22/P/1 | Expenditures | 135,937 | |||||||
30/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 58,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:11 PM. |