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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 184,733 | 13/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 49,530 | |||||||
19/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 46,915 | 18/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,080 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 176,226 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:24:36 PM. |