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.) |
15/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 172,794 | 15/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 242,369 | |||||||
28/09/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 75,632 | 18/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 19,633 | |||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 29,232 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 19,942 | ||||||||||
Direct Receipts | 18/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 6,944 | ||||||||||
Direct Receipts | 19/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,851 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,598 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 13,927 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 62,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:55:49 PM. |