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.) |
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 570,031 | 02/11/2021 | 4THSFC/2021-22/P/26 | Expenditures | 45,462 | |||||||
03/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 500,000 | 02/11/2021 | 4THSFC/2021-22/P/27 | Expenditures | 114,648 | |||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/28 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/29 | Expenditures | 47,720 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/30 | Expenditures | 119,534 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/31 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/32 | Expenditures | 20,469 | ||||||||||
Direct Receipts | 02/11/2021 | 4THSFC/2021-22/P/33 | Expenditures | 7,183 | ||||||||||
Direct Receipts | 03/11/2021 | 4THSFC/2021-22/P/34 | Expenditures | 39,723 | ||||||||||
Direct Receipts | 03/11/2021 | 4THSFC/2021-22/P/35 | Expenditures | 41,781 | ||||||||||
Direct Receipts | 03/11/2021 | 4THSFC/2021-22/P/36 | Expenditures | 20,642 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/37 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 27/11/2021 | 4THSFC/2021-22/P/38 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:44 AM. |