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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 272,543 | 14/09/2021 | FFC/2021-22/P/1 | Expenditures | 16,245 | 30/09/2021 | FIFC/2021-22/C/1 | 622,951 | ||||
30/09/2021 | FIFC/2021-22/R/1 | Direct Receipts | 12,977 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 139,196 | 30/09/2021 | OWN/2021-22/C/1 | 133,200 | ||||
30/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 857 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 3,962 | |||||||
30/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 57,830 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 74,374 | |||||||
30/09/2021 | OWN/2021-22/R/3 | Direct Receipts | 330 | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 6,480 | |||||||
30/09/2021 | XVFC/2021-22/R/3 | Direct Receipts | 7,442 | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 15,282 | |||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 14,716 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 3,420 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 4,528 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,528 | ||||||||||
Direct Receipts | 30/09/2021 | FIFC/2021-22/P/1 | Expenditures | 622,951 | ||||||||||
Direct Receipts | 30/09/2021 | OWN/2021-22/P/2 | Expenditures | 133,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:17:36 PM. |