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 | 173,776 | 22/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 85,282 | |||||||
22/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,500 | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 84,498 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 26,723 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:28:49 PM. |