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.) |
18/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 347,938 | 17/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 29,858 | |||||||
27/05/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 50 | 17/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 26,490 | |||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 3,853 | ||||||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 66,823 | ||||||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 44,822 | ||||||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 21,945 | ||||||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 36,995 | ||||||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 66,823 | ||||||||||
Direct Receipts | 17/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 67,767 | ||||||||||
Direct Receipts | 31/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 118 | ||||||||||
Direct Receipts | 31/05/2021 | XVFC/2021-22/P/1 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:32 AM. |