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.) |
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 135,617 | 11/10/2021 | SDP/2021-22/P/1 | Expenditures | 5,399 | |||||||
01/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 203,424 | 11/10/2021 | SDP/2021-22/P/4 | Expenditures | 1,380 | |||||||
12/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 31,500 | 22/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 42,300 | |||||||
12/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,300 | 22/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 22/10/2021 | SDP/2021-22/P/6 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:46 AM. |