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 | 329,862 | 18/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,602 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 83,774 | 18/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,539 | |||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 133,434 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,632 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,777 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 140,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:08:32 AM. |