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 | 309,273 | 30/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 39,000 | |||||||
29/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,827 | 30/09/2021 | XVFC/2021-22/P/1 | Expenditures | 439,645 | |||||||
29/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 78,545 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 381,028 | |||||||
29/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 78,545 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,742 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 78,545 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 78,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:17 AM. |