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 | 292,171 | 22/09/2021 | 5THSFC/2021-22/P/27 | Expenditures | 6,733 | |||||||
22/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,201 | 22/09/2021 | 5THSFC/2021-22/P/28 | Expenditures | 24,724 | |||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 15,168 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/23 | Expenditures | 12,841 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 130,980 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 116,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:35:46 AM. |