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 | 317,674 | 03/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,305 | |||||||
29/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 123,634 | 03/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,824 | |||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/1 | Expenditures | 19,723 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,012 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 19,723 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 73,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:32 AM. |