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.) |
01/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 72,216 | 25/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 39,607 | |||||||
01/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 72,216 | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 39,607 | |||||||
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 300,113 | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 39,607 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 72,216 | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 39,807 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 39,807 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 39,807 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 39,807 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 39,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:38 AM. |