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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 190,399 | 10/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,562 | |||||||
24/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 185,000 | 15/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 48,800 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:42:49 AM. |