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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 108,033 | 30/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35.99 | |||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,437 | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 38,800 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,437 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 530 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,437 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,437 | Expenditures | ||||||||||
30/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 27,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:43:14 AM. |