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 | 196,206 | 17/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 135,220 | |||||||
17/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 465,000 | 17/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 42,024 | |||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,728 | ||||||||||
Direct Receipts | 18/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 5,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:07 AM. |