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.) |
13/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 177,332 | 09/09/2021 | FFC/2021-22/P/3 | Expenditures | 33,780 | |||||||
30/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 100,000 | 09/09/2021 | FFC/2021-22/P/4 | Expenditures | 20,000 | |||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/5 | Expenditures | 27,040 | ||||||||||
Direct Receipts | 09/09/2021 | FFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 16,061 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 13,056 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 46,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:34:12 AM. |