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 | 139,877 | 02/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,182 | |||||||
27/09/2021 | RGSA/2021-22/R/1 | Direct Receipts | 698,400 | 26/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 136,745 | |||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/2 | Expenditures | 145,943 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/3 | Expenditures | 117,051 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/4 | Expenditures | 138,096 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 101,280 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 57,863 | ||||||||||
Direct Receipts | 27/09/2021 | RGSA/2021-22/P/2 | Expenditures | 157,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:51:48 PM. |