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.) |
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 139,717 | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 39,200 | |||||||
30/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 93,145 | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 17,640 | |||||||
30/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 139,717 | 30/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 116,914 | |||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 35,483 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,483 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 35,483 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,483 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,483 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 93,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:50 PM. |