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/2 | Reverse Receipt -PFMS | 128,621 | 07/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 69,166 | |||||||
21/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 32,665 | 07/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 69,166 | |||||||
21/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,665 | 21/09/2021 | RGSA/2021-22/P/3 | Expenditures | 168,315 | |||||||
21/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,665 | 30/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 54,905 | |||||||
21/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,665 | Expenditures | ||||||||||
21/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:21:30 AM. |