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 | 99,281 | 07/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,600 | |||||||
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,214 | 07/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 57,486 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:09:45 AM. |