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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 143,403 | 14/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 37,938 | |||||||
22/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 36,313 | 14/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 37,416 | |||||||
22/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 36,313 | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 31,723 | |||||||
22/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 36,313 | 22/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 37,938 | |||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 45,200 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:05:11 AM. |