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 | 238,055 | 02/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 162,500 | |||||||
30/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 60,458 | 30/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 220,254 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 60,458 | 30/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 27,452 | |||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 60,458 | 30/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,950 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 60,458 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,458 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 149,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:47:15 AM. |