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/2 | Reverse Receipt -PFMS | 131,751 | 07/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,500 | |||||||
21/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,460 | 07/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,656 | |||||||
21/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,725 | 22/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,002 | |||||||
21/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,460 | 22/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,848 | |||||||
21/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,460 | 29/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 92,784 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 104,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:19 PM. |