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 | 505,179 | 24/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,700 | |||||||
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 128,298 | 27/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 187,311 | |||||||
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 128,298 | 27/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 105,736 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 128,298 | 28/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 20,214 | |||||||
27/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 128,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:09 PM. |