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/4 | Reverse Receipt -PFMS | 106,743 | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,875 | |||||||
29/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 446 | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 14,987 | |||||||
29/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,109 | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,585 | |||||||
29/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,109 | 29/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 22,104 | |||||||
29/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 774 | 29/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,519 | |||||||
29/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,109 | 29/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,186 | |||||||
29/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:13 AM. |