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/2 | Reverse Receipt -PFMS | 366,418 | 22/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 92,980 | |||||||
22/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 651,254 | 22/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 95,120 | |||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 171,360 | ||||||||||
Direct Receipts | 24/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,722 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 82,841 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 83,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:46:20 PM. |