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 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,472 | 19/09/2021 | XVFC/2021-22/P/2 | Expenditures | 30,936 | |||||||
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 127,859 | 19/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,489 | |||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/4 | Expenditures | 110,642 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/5 | Expenditures | 50,177 | ||||||||||
Reverse Receipt -PFMS | 19/09/2021 | XVFC/2021-22/P/6 | Expenditures | 47,032 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,885 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/7 | Expenditures | 44,150 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/8 | Expenditures | 24,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:59:46 PM. |