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.) |
10/09/2021 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 330,149 | 27/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 37,106 | |||||||
27/09/2021 | 5THSFC/2021-22/R/13 | Direct Receipts | 83,846 | 27/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 13,089 | |||||||
27/09/2021 | 5THSFC/2021-22/R/14 | Direct Receipts | 83,846 | 27/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 16,684 | |||||||
27/09/2021 | 5THSFC/2021-22/R/15 | Direct Receipts | 83,846 | 27/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 27,793 | |||||||
27/09/2021 | 5THSFC/2021-22/R/16 | Direct Receipts | 83,846 | 27/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 154,210 | |||||||
27/09/2021 | 5THSFC/2021-22/R/17 | Direct Receipts | 83,846 | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 6,090 | |||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,765 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/18 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 18,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:12 PM. |