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 | 244,869 | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 48,334 | |||||||
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 62,188 | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 108,488 | |||||||
28/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,323 | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 88,950 | |||||||
28/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,188 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 62,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:07 AM. |