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/2 | Reverse Receipt -PFMS | 280,932 | 22/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 15,200 | |||||||
28/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,424 | 22/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 14,720 | |||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 71,347 | 28/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 14,400 | |||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:02:39 AM. |