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 | 182,316 | 22/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,050 | |||||||
23/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 46,302 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 46,302 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,302 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 46,302 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 46,302 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:25:01 PM. |