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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 265,955 | 02/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,309 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 100,000 | 09/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 900 | |||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 185,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:22:05 PM. |