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 | 205,085 | 24/09/2021 | XVFC/2021-22/P/2 | Expenditures | 16,547 | |||||||
26/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 175,680 | 24/09/2021 | XVFC/2021-22/P/3 | Expenditures | 3,960 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/4 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/5 | Expenditures | 25,229 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/6 | Expenditures | 19,388 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 42,904 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/9 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 38,491 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 1,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:45:13 AM. |