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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,255,613 | 13/09/2021 | 5THSFC/2021-22/P/47 | Expenditures | 11,000 | |||||||
25/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 7,919 | 13/09/2021 | 5THSFC/2021-22/P/48 | Expenditures | 11,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 318,882 | 13/09/2021 | 5THSFC/2021-22/P/49 | Expenditures | 11,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 18,913 | 13/09/2021 | 5THSFC/2021-22/P/50 | Expenditures | 11,000 | |||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/51 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/52 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/54 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/55 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/56 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/25 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:56:29 PM. |