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 | 723,166 | 24/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 53,598 | |||||||
24/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 183,659 | 24/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 51,260 | |||||||
24/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,436 | 24/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 53,042 | |||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 52,916 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 87,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:31 PM. |