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 | 188,743 | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 226,000 | |||||||
24/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 144,815 | 09/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 107,966 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 70,580 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 49,645 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:47:34 AM. |