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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 224,758 | 13/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,450 | |||||||
21/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 57,081 | 23/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 55,995 | |||||||
21/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 3,299 | 23/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 39,427 | |||||||
21/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,081 | 23/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,440 | |||||||
21/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,081 | Expenditures | ||||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:47:12 PM. |