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/6 | Reverse Receipt -PFMS | 247,866 | 29/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,900 | |||||||
29/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 117,086 | 29/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,245 | |||||||
29/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 117,086 | 29/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,128 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 87,447 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 17,673 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:29 AM. |