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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 495,390 | 14/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 12,690 | |||||||
24/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 250,000 | 14/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 15,422 | |||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 15,543 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 15,440 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,618 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:37:18 PM. |