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.) |
17/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 317,283 | 06/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | |||||||
19/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 80,579 | 06/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 145,895 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/7 | Expenditures | 199,359 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 92,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/8 | Expenditures | 43,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:39 PM. |