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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 179,557 | 07/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 49,884 | |||||||
23/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 962 | 18/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 2,856 | |||||||
23/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 45,601 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 45,601 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,728 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,601 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,601 | Expenditures | ||||||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,601 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:25:00 PM. |