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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 401,701 | 07/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 4,000 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 3,793 | 14/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,540 | |||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 29,933 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 43,615 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 29,736 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 5,986 | ||||||||||
Direct Receipts | 14/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 8,570 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:41:08 AM. |