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 | 257,633 | 14/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,499 | |||||||
15/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 3,354 | 14/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,000 | |||||||
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 65,430 | Expenditures | ||||||||||
15/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 65,430 | Expenditures | ||||||||||
15/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 4,705 | Expenditures | ||||||||||
15/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 65,430 | Expenditures | ||||||||||
15/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 65,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:30 AM. |