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 | 221,415 | 26/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 10,500 | |||||||
29/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 175,400 | 26/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,100 | |||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 175,670 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 205,849 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 243,523 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 234,573 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 4,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:00 AM. |