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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 226,459 | 04/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 178,386 | |||||||
25/08/2021 | 4THSFC/2021-22/R/4 | Direct Receipts | 56,269 | 04/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 220,994 | |||||||
25/08/2021 | 4THSFC/2021-22/R/5 | Direct Receipts | 86,269 | 04/08/2021 | FFC/2021-22/P/1 | Expenditures | 19,529 | |||||||
25/08/2021 | 4THSFC/2021-22/R/6 | Direct Receipts | 30,000 | 05/08/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 140,223 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 177,929 | ||||||||||
Direct Receipts | 25/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 52,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:41:50 PM. |