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 | 160,689 | 05/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 54,951 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,810 | 05/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 43,064 | |||||||
Direct Receipts | 05/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 88,530 | ||||||||||
Direct Receipts | 05/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,133 | ||||||||||
Direct Receipts | 05/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 830 | ||||||||||
Direct Receipts | 05/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 46,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:47:32 PM. |