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.) |
05/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 176,529 | 02/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 250,000 | |||||||
14/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 10,000 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 173,584 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 3,816 | ||||||||||
Direct Receipts | 08/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,612 | ||||||||||
Direct Receipts | 08/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 08/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 10/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 10/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 20,480 | ||||||||||
Direct Receipts | 10/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 13,144 | ||||||||||
Direct Receipts | 14/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 18,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:52:25 AM. |