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.) |
23/09/2021 | HRDF/2021-22/R/1 | Direct Receipts | 1,148 | 01/09/2021 | HRDF/2021-22/P/6 | Expenditures | 125,157 | |||||||
24/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 503,450 | 15/09/2021 | HRDF/2021-22/P/7 | Expenditures | 17,400 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 37,427 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 13,425 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 42,185 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/15 | Expenditures | 288,216 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/16 | Expenditures | 32,187 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 3,936 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 3,630 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:39:11 PM. |