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.) |
12/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 310,943 | 12/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,720 | |||||||
13/09/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 78,969 | 12/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,720 | |||||||
13/09/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 78,969 | 12/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 18,000 | |||||||
30/09/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 78,969 | 28/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 10,080 | |||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 504,820 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 124,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:28:27 AM. |