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 | 419,198 | 06/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,645 | |||||||
24/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 500,000 | 13/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 239,407 | |||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 203,347 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 113,161 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 155,976 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 245,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:50 PM. |