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/5 | Reverse Receipt -PFMS | 295,106 | 27/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 27,368 | |||||||
25/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 74,947 | 27/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,571 | |||||||
25/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 74,947 | 27/09/2021 | XVFC/2021-22/P/13 | Expenditures | 50,850 | |||||||
25/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,947 | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 50,505 | |||||||
25/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 74,947 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 74,947 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,652 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:37:03 PM. |