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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 290,385 | 05/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 21,234 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 275,420 | 05/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,790 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 36,646 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 130,777 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 22,348 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,520 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 21,234 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 21,234 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 17,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:53 PM. |