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 | 217,584 | 28/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 56,931 | |||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,259 | 28/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 89,620 | |||||||
28/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,259 | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 33,800 | |||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 55,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:41 PM. |