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 | 683,652 | 06/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 142,780 | |||||||
27/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 173,624 | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/9 | Expenditures | 178,806 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:17:29 AM. |