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/3 | Reverse Receipt -PFMS | 252,039 | 14/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 15,000 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,326 | 14/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,081 | 24/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,877 | |||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:38 PM. |