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.) |
16/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 251,180 | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 31,222 | |||||||
27/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,558 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 36,426 | |||||||
27/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 63,791 | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,043 | |||||||
30/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 66,416 | 10/09/2021 | XVFC/2021-22/P/5 | Expenditures | 48,144 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,966 | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 39,189 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/7 | Expenditures | 39,499 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 27,213 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 39,189 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 39,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:05 PM. |