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/3 | Reverse Receipt -PFMS | 104,792 | 08/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,820 | |||||||
29/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 356,614 | 14/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 138,328 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 42,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:22:44 AM. |