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 | 294,293 | 10/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | |||||||
11/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 74,740 | 18/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,810 | |||||||
11/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 74,740 | 18/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,337 | |||||||
11/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,740 | Expenditures | ||||||||||
11/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,740 | Expenditures | ||||||||||
11/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 3,231 | Expenditures | ||||||||||
11/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,463 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 13,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:55:46 AM. |