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 | 397,840 | 28/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 5,296 | |||||||
28/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 79,421 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 101,038 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 101,038 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 101,038 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,832 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,071 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,752 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 12,490 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:04 AM. |