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.) |
01/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 110,165 | 10/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 190,080 | |||||||
12/08/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 12/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 3,802 | |||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 3,802 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 36,606 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 1,693 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 129,030 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 3,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:00 AM. |