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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 107,380 | 05/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,139 | |||||||
15/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,291 | 14/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,238 | |||||||
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,271 | 14/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | |||||||
15/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,271 | Expenditures | ||||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,271 | Expenditures | ||||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,271 | Expenditures | ||||||||||
15/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,406 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 4,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:56 PM. |