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 | 167,210 | 22/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 146,448 | |||||||
13/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,465 | 22/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 8,356 | |||||||
13/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,465 | 22/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 6,680 | |||||||
13/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,465 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 12,909 | |||||||
13/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,465 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 151,132 | |||||||
13/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,455 | 22/09/2021 | XVFC/2021-22/P/3 | Expenditures | 5,518 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 22,713 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:08 PM. |