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 | 142,584 | 23/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,565 | |||||||
27/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 36,211 | 23/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,054 | |||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,498 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/2 | Expenditures | 28,224 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/3 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/4 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 94,050 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 77,913 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 25,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:50:33 AM. |