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/3 | Reverse Receipt -PFMS | 203,763 | 16/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,646 | |||||||
16/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,500 | 16/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 80,402 | |||||||
16/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 80,245 | 16/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,640 | |||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 13,802 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:08:40 AM. |