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.) |
02/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,099 | 15/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 12,000 | |||||||
08/06/2021 | HY/2021-22/R/1 | Direct Receipts | 16,000 | 21/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 34,663 | |||||||
25/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 9,078 | 21/06/2021 | FFC/2021-22/P/10 | Expenditures | 97,897 | |||||||
25/06/2021 | HY/2021-22/R/2 | Direct Receipts | 34 | 21/06/2021 | PDS/2021-22/P/3 | Expenditures | 15,771 | |||||||
30/06/2021 | FFC/2021-22/R/4 | Direct Receipts | 23,799 | 30/06/2021 | NOAPS/2021-22/P/3 | Expenditures | 730,300 | |||||||
30/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 776,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:44 PM. |