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/2 | Reverse Receipt -PFMS | 154,709 | 07/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,400 | |||||||
27/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 80,407 | 07/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,100 | |||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/24 | Expenditures | 11,872 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/25 | Expenditures | 23,793 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/26 | Expenditures | 25,112 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/27 | Expenditures | 25,112 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/28 | Expenditures | 9,661 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 62,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:10:57 AM. |