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.) |
01/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 250,004 | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 187,576 | |||||||
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 222,753 | 15/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 231,121 | |||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,525 | 15/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,973 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 31,219 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 30,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:46 AM. |