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/3 | Reverse Receipt -PFMS | 251,115 | 29/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 195,100 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 63,775 | 29/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,817 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 52,648 | ||||||||||
Direct Receipts | 30/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 590 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:26 AM. |