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/2 | Reverse Receipt -PFMS | 175,250 | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 117,561 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 44,507 | 30/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 69,831 | |||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,507 | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 20,990 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 44,507 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 44,507 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:23 AM. |