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 | 157,856 | 26/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 69,316 | |||||||
26/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,090 | 26/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 123,364 | |||||||
26/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,368 | 26/09/2021 | XVFC/2021-22/P/4 | Expenditures | 124,185 | |||||||
26/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,090 | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 70,764 | |||||||
26/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,090 | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 78,998 | |||||||
26/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:46 PM. |