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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 216,820 | 07/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 8,276 | |||||||
16/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,065 | 07/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 55,065 | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,400 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 51,319 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 29,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:44:23 PM. |