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/3 | Reverse Receipt -PFMS | 137,117 | 07/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,938 | |||||||
19/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 34,823 | 07/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,500 | |||||||
19/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 34,823 | 09/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,957 | |||||||
19/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 34,823 | 09/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,600 | |||||||
19/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 34,823 | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 500 | |||||||
19/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 60,162 | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 48,380 | |||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,568 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:15:31 AM. |