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/4 | Reverse Receipt -PFMS | 174,008 | 10/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,000 | |||||||
19/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 132,576 | 10/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,190 | |||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 57,350 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/1 | Expenditures | 244,383 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:20:16 PM. |