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.) |
16/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 104,841 | 25/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 57,996 | |||||||
25/11/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 25/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 25,925 | |||||||
Direct Receipts | 25/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 8,950 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 31,127 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/7 | Expenditures | 69,925 | ||||||||||
Direct Receipts | 25/11/2021 | XVFC/2021-22/P/8 | Expenditures | 24,109 | ||||||||||
Direct Receipts | 26/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 86,732 | ||||||||||
Direct Receipts | 26/11/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:43:35 PM. |