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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 328,417 | 05/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 91,500 | |||||||
23/09/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 80,545 | 05/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 28,150 | |||||||
Direct Receipts | 05/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 46,310 | ||||||||||
Direct Receipts | 13/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 13/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 13/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 9,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:58 AM. |