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 | 241,838 | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 61,200 | |||||||
20/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 61,418 | 22/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 136,125 | |||||||
20/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 61,418 | 22/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 153,364 | |||||||
20/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 61,418 | Expenditures | ||||||||||
20/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 61,418 | Expenditures | ||||||||||
22/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 1,713 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:24 PM. |