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.) |
25/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 336,823 | 21/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 45,500 | |||||||
26/07/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 259,141.6 | 21/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 53,907 | |||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 31,985 | ||||||||||
Direct Receipts | 21/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 114,176 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 279,871 | ||||||||||
Direct Receipts | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 298,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:18:22 PM. |