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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 485,427 | 04/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 43,221 | |||||||
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 81,500 | 04/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 159,100 | |||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 180,657 | ||||||||||
Direct Receipts | 04/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 93,215 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 39,444 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 39,220 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/4 | Expenditures | 39,332 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/5 | Expenditures | 39,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:54:54 PM. |