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/2 | Reverse Receipt -PFMS | 160,873 | 21/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,428 | |||||||
19/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 707 | 21/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 113,161 | |||||||
19/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 40,856 | 21/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 25,986 | |||||||
19/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,302 | 21/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 30,132 | |||||||
19/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 40,856 | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 100,299 | |||||||
19/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 40,856 | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,247 | |||||||
19/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 40,856 | 24/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,430 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 40,856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:21:49 AM. |