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.) |
16/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 164,541 | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,880 | |||||||
17/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 41,788 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 20,250 | |||||||
17/11/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,788 | 02/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,930 | |||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 57,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:31:26 AM. |