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.) |
16/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 331,475 | 15/11/2021 | BPB/2021-22/P/5 | Expenditures | 90,478 | |||||||
17/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 84,183 | 15/11/2021 | XVFC/2021-22/P/10 | Expenditures | 15,738 | |||||||
17/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 84,183 | 15/11/2021 | XVFC/2021-22/P/11 | Expenditures | 51,350 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 236,989 | ||||||||||
Direct Receipts | 19/11/2021 | BPB/2021-22/P/6 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:52 PM. |