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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 198,479 | 05/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,400 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,407 | 05/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,940 | |||||||
Direct Receipts | 05/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 05/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:13:07 PM. |