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 | 329,312 | 02/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 81,713 | |||||||
22/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 5,676 | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 180,035 | |||||||
28/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 83,634 | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 149,998 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 74,293 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 65,400 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/8 | Expenditures | 249,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:45:32 AM. |