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 | 167,516 | 02/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,815 | |||||||
21/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 42,543 | 06/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 124,972 | |||||||
21/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 42,543 | 06/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 22,649 | |||||||
21/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 42,543 | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 19,990 | |||||||
21/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,543 | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 19,995 | |||||||
21/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,840 | 21/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 113,232 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 20,647 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:56 PM. |