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/3 | Reverse Receipt -PFMS | 185,754 | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,770 | |||||||
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,560 | 28/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 162,623 | |||||||
28/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,615 | 28/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 158,516 | |||||||
28/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,692 | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 140,299 | |||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 47,175 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,175 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,175 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:58 PM. |