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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 519,657 | 13/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,208 | |||||||
29/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 131,975 | 13/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,306 | |||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 65,660 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,305 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:52 AM. |