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 | 217,037 | 20/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 89,000 | |||||||
20/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 521,451 | 20/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 82,338 | |||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 226,648 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 32,564 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:34 AM. |