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 | 442,982 | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 568,567 | 29/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 135,000 | |||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 176,800 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 114,600 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:37 PM. |