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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 199,131 | 12/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,285 | |||||||
17/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,510 | 17/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 89,200 | |||||||
17/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,573 | 17/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 37,500 | |||||||
17/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,573 | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 58,710 | |||||||
17/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,573 | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 58,710 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:06 PM. |