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.) |
11/11/2021 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 1,007,361 | 11/11/2021 | 5THSFC/2021-22/P/32 | Expenditures | 60,096 | |||||||
22/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 185,400 | 11/11/2021 | 5THSFC/2021-22/P/33 | Expenditures | 34,970 | |||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/34 | Expenditures | 25,547 | ||||||||||
Direct Receipts | 22/11/2021 | 5THSFC/2021-22/P/35 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/35 | Expenditures | 140,644 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/36 | Expenditures | 60,273 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/37 | Expenditures | 177,546 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/38 | Expenditures | 94,046 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:25:50 PM. |