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/2 | Reverse Receipt -PFMS | 96,633 | 15/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,480 | |||||||
15/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 64,850 | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 32,380 | |||||||
15/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 67,580 | 15/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,450 | |||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:08 PM. |