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 | 203,659 | 08/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,859 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 51,722 | 08/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,433 | |||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 135,781 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,903 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:42 AM. |