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/3 | Reverse Receipt -PFMS | 167,431 | 03/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 187,988 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,522 | 14/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,512 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 2,481 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 36,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:34 AM. |