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.) |
10/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 198,084 | 03/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 36,542 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,306 | 03/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,400 | |||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 42,574 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 22,840 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 03/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 33,870 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 12,755 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 17,952 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 18,569 | ||||||||||
Direct Receipts | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 35,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:04:05 AM. |