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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 188,651 | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 24,500 | |||||||
19/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,911 | 20/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 141,260 | |||||||
19/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,911 | 20/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,876 | |||||||
19/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,911 | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 177,860 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:52 AM. |