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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 317,201 | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 71,226 | |||||||
13/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,242 | 12/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,478 | |||||||
Direct Receipts | 12/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 12/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,747 | ||||||||||
Direct Receipts | 12/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 672 | ||||||||||
Direct Receipts | 12/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 884 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 2,117 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 4,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:07:22 AM. |