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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 17/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 108,235 | |||||||
30/06/2021 | PDS/2021-22/R/2 | Direct Receipts | 166,537 | 17/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 92,000 | |||||||
Direct Receipts | 17/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/06/2021 | FFC/2021-22/P/1 | Expenditures | 140,880 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 138,639 | ||||||||||
Direct Receipts | 30/06/2021 | PDS/2021-22/P/2 | Expenditures | 162,077 | ||||||||||
Direct Receipts | 30/06/2021 | PDS/2021-22/P/3 | Expenditures | 18,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:13 AM. |