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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 100,358 | 12/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 50,358 | |||||||
13/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,488 | 16/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,492 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,305 | 30/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,536 | |||||||
13/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,488 | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 37,456 | |||||||
13/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,488 | Expenditures | ||||||||||
13/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:27 PM. |