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.) |
11/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 207,530 | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 29,824 | |||||||
30/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 1,560 | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 29,420 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,705 | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,648 | |||||||
30/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,705 | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 67,745 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,705 | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 64,785 | |||||||
30/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,705 | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
30/09/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,201 | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 9,750 | |||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:26:20 PM. |