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.) |
12/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 158,478 | 24/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,000 | |||||||
24/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 674 | 24/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 9,800 | |||||||
24/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,248 | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 34,750 | |||||||
24/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 40,248 | 24/10/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 158,478 | |||||||
24/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 443 | Receipt Cancellation | ||||||||||
24/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,248 | Receipt Cancellation | ||||||||||
24/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,248 | Receipt Cancellation | ||||||||||
24/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,248 | Receipt Cancellation | ||||||||||
24/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 158,478 | Receipt Cancellation | ||||||||||
24/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,249 | Receipt Cancellation | ||||||||||
24/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,509 | Receipt Cancellation | ||||||||||
24/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 158,478 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:57 AM. |