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.) |
17/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 903,394 | 17/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,400 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 903,325 | 17/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,599 | |||||||
17/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 357,045 | 17/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,993 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,291 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:18 AM. |