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.) |
07/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 446,592 | 18/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 200,085 | |||||||
30/11/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 140,000 | 21/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 1,200 | |||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 31,870 | ||||||||||
Direct Receipts | 23/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,040 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 162,665 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 72,068 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/29 | Expenditures | 130,658 | ||||||||||
Direct Receipts | 30/11/2021 | 5THSFC/2021-22/P/30 | Expenditures | 54,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:39:45 AM. |