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/5 | Reverse Receipt -PFMS | 315,520 | 08/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,000 | |||||||
20/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 160,262 | 08/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,444 | |||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:03 AM. |