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.) |
02/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 613 | 10/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,070 | |||||||
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 226,397 | 10/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,270 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,497 | 10/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 4,010 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,839 | 10/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 29,870 | |||||||
Direct Receipts | 11/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,379 | ||||||||||
Direct Receipts | 11/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 11/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,228 | ||||||||||
Direct Receipts | 20/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,090 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 19,808 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 14,632 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/16 | Expenditures | 19,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:23:59 PM. |