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 | 115,626 | 03/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,962 | |||||||
29/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,365 | 29/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,500 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 358 | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 107,270 | |||||||
30/09/2021 | RGSA/2021-22/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 818 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:38:30 AM. |