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/3 | Reverse Receipt -PFMS | 151,866 | 15/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,796 | |||||||
15/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,559 | 24/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,160 | |||||||
15/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,565 | 24/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,448 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,931 | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,296 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 38,569 | 24/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:05 AM. |