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/4 | Reverse Receipt -PFMS | 228,201 | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 45,570 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,922 | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 32,277 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 16,905 | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 26,280 | |||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/29 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/30 | Expenditures | 6,340 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/31 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/32 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/36 | Expenditures | 35,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:40:04 AM. |