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 | 253,566 | 22/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,397 | 27/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 136,487 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/6 | Expenditures | 34,436 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/7 | Expenditures | 34,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:47:28 PM. |