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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 225,028 | 13/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,004 | |||||||
25/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 250,000 | 13/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 2,450 | |||||||
Direct Receipts | 25/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 165,921 | ||||||||||
Direct Receipts | 25/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 25/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 242,761 | ||||||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 4,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:37:27 PM. |