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/2 | Reverse Receipt -PFMS | 365,764 | 01/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
18/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 92,891 | 07/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 201,500 | |||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 177,438 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 105,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:01:56 PM. |