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.) |
09/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,193 | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 16,701 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 128,078 | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 22,459 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,527 | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 18,109 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,891 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 17,032 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 21,644 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 14,856 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,460 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,796 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 88,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:14 AM. |