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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 157,860 | 12/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,840 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,091 | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 20,250 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,091 | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 21,900 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,091 | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 33,120 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,091 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:41:21 AM. |