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 | 177,202 | 18/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 47,850 | |||||||
22/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 2,077 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 62,150 | |||||||
22/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,003 | Expenditures | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,003 | Expenditures | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,003 | Expenditures | ||||||||||
22/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:30:24 AM. |