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/7 | Reverse Receipt -PFMS | 255,491 | 18/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 184,151 | |||||||
17/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,886 | 18/09/2021 | XVFC/2021-22/P/6 | Expenditures | 26,042 | |||||||
17/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 64,886 | 18/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,611 | |||||||
17/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 810 | 18/09/2021 | XVFC/2021-22/P/8 | Expenditures | 49,611 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 64,886 | 18/09/2021 | XVFC/2021-22/P/9 | Expenditures | 48,611 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:56:05 AM. |