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.) |
03/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,523 | 06/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 95,904 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 171,373 | 19/09/2021 | XVFC/2021-22/P/15 | Expenditures | 36,387 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 43,523 | 19/09/2021 | XVFC/2021-22/P/16 | Expenditures | 36,269 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/17 | Expenditures | 36,269 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/18 | Expenditures | 36,269 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 26,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:02 PM. |