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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 386,051 | 08/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,210 | |||||||
28/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 98,044 | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 145,680 | |||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 98,044 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 98,044 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 98,044 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:56 AM. |