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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 550,820 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 24,768 | |||||||
28/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,321 | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 193,102 | |||||||
28/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 139,889 | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,834 | |||||||
28/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 139,889 | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,865 | |||||||
28/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 139,889 | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 10,320 | |||||||
28/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 139,889 | 24/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,850 | |||||||
28/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 139,889 | 27/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 182,863 | |||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 21,555 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 21,216 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 4,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:00 PM. |