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/10 | Reverse Receipt -PFMS | 179,473 | 05/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,000 | |||||||
29/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 45,580 | 07/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 71,408 | |||||||
29/09/2021 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,580 | 30/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 22,927 | |||||||
29/09/2021 | 5THSFC/2021-22/R/12 | Direct Receipts | 45,580 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,580 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:47:37 PM. |