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.) |
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 133,290 | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 7,790 | |||||||
25/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 33,851 | 27/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 36,720 | |||||||
25/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,301 | 27/09/2021 | FFC/2021-22/P/1 | Expenditures | 29,417 | |||||||
25/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 33,851 | Expenditures | ||||||||||
25/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 33,851 | Expenditures | ||||||||||
25/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 33,851 | Expenditures | ||||||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 33,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:05 PM. |