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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 223,644 | 21/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 27,800 | |||||||
21/09/2021 | 4THSFC/2021-22/R/3 | Direct Receipts | 65,293 | 21/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 37,493 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 39,685 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 39,365 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 39,285 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 39,168 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 39,050 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,015 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:13:37 AM. |