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 | 366,412 | 03/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 29,871 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 253,434 | 03/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,776 | |||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 29,923 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 29,753 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 22,465 | ||||||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 13,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:49 AM. |