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 | 124,025 | 08/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,400 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 31,498 | 08/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,940 | |||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 08/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 15,630 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 17,470 | ||||||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/4 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 33,447 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 32,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:20:36 PM. |