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.) |
15/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 348,293 | 15/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 35,046 | |||||||
29/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 88,454 | 23/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,986 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 131,098 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 34,257 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:11:07 AM. |