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 | 425,929 | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 212,282 | |||||||
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 185,210 | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 212,345 | |||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 47,400 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 36,457 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 20,736 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 112,460 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,869 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 80,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:12:46 PM. |