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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 177,038 | 16/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 45,200 | |||||||
24/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 158,798 | 24/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,890 | |||||||
Direct Receipts | 24/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 24/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 24/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,995 | ||||||||||
Direct Receipts | 25/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:09 AM. |