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 | 180,608 | 18/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,768 | |||||||
18/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,868 | 18/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,180 | |||||||
18/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,868 | 18/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,588 | |||||||
18/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,868 | 18/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,512 | |||||||
18/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,868 | 24/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,182 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:52:05 PM. |