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.) |
14/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 198,695 | 14/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 12,452 | |||||||
21/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,500 | 14/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 44,277 | |||||||
Direct Receipts | 14/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 43,505 | ||||||||||
Direct Receipts | 14/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 43,914 | ||||||||||
Direct Receipts | 14/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 64,725 | ||||||||||
Direct Receipts | 14/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,780 | ||||||||||
Direct Receipts | 21/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:00 AM. |