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 | 177,692 | 18/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,825 | |||||||
18/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 56,978 | 18/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,008 | |||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 15,825 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,923 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 21,248 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,965 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:29 AM. |