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.) |
11/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 119,859 | 18/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,000 | |||||||
18/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 50,000 | 21/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,995 | |||||||
23/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 283,000 | 23/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 180,905 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 115,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:07 AM. |