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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 394,330 | 19/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 24,450 | |||||||
19/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 225,800 | 19/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 80,870 | |||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 57,540 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 196,326 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 45,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:27:34 PM. |