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 | 128,522 | 29/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 33,550 | |||||||
23/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 2,055 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,640 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,640 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,640 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:39:29 PM. |