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 | 347,360 | 05/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 244,669 | |||||||
26/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 197,600 | 18/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 168,304 | |||||||
Direct Receipts | 18/09/2021 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 31,165 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 197,600 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 46,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:23:59 PM. |