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 | 167,992 | 09/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
12/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 2,224 | 11/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,570 | |||||||
12/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,664 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,664 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,664 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,664 | Expenditures | ||||||||||
12/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,588 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 42,664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:49 PM. |