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.) |
12/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 235,281 | 12/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 39,430 | |||||||
21/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 84,241 | 21/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 239,481 | |||||||
21/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 84,241 | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 15,300 | |||||||
21/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 84,241 | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 82,017 | |||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 11,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:23 AM. |