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/2 | Reverse Receipt -PFMS | 197,816 | 19/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 137,622 | |||||||
23/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,263 | 23/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 102,505 | |||||||
23/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,238 | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,225 | |||||||
23/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 50,238 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,732 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 50,238 | Expenditures | ||||||||||
23/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 50,238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:39:29 AM. |