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.) |
06/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 243,569 | 20/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 7,326 | |||||||
22/12/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 450,000 | 20/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,832 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 141,750 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 10,265 | ||||||||||
Direct Receipts | 22/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 54,306 | ||||||||||
Direct Receipts | 27/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,290 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/15 | Expenditures | 20,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:35:31 AM. |