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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 05/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 297,257 | |||||||
17/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 401,922 | 05/09/2021 | XVFC/2021-22/P/5 | Expenditures | 140,974 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 258,519 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 343,000 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 741,481 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 44,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:08 PM. |