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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 220,556 | 04/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,500 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,014 | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:28:14 PM. |