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/3 | Reverse Receipt -PFMS | 146,865 | 28/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 241,303 | |||||||
28/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,299 | 28/09/2021 | XVFC/2021-22/P/2 | Expenditures | 147,186 | |||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,299 | 28/09/2021 | XVFC/2021-22/P/3 | Expenditures | 175,814 | |||||||
28/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,299 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,299 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,299 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:51 AM. |