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/4 | Reverse Receipt -PFMS | 105,927 | 06/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 3,500 | |||||||
21/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 60,500 | 06/09/2021 | XVFC/2021-22/P/6 | Expenditures | 18,725 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 8,232 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:00 PM. |