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.) |
12/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 348,633 | 12/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 71,241 | |||||||
13/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 88,541 | 12/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 22,032 | |||||||
13/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 88,541 | 12/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 75,846 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 88,541 | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 222,288 | |||||||
13/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 88,541 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 88,541 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 11,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:42 PM. |