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.) |
25/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 325,851 | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 8,530 | |||||||
27/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 54,839 | 25/10/2021 | 4THSFC/2021-22/P/25 | Expenditures | 17,452 | |||||||
27/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 54,839 | 25/10/2021 | 4THSFC/2021-22/P/26 | Expenditures | 2,400 | |||||||
27/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,839 | 25/10/2021 | 4THSFC/2021-22/P/27 | Expenditures | 17,366 | |||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/29 | Expenditures | 17,223 | ||||||||||
Direct Receipts | 25/10/2021 | 4THSFC/2021-22/P/30 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:47:45 AM. |