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.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 339,558 | 25/09/2021 | XVFC/2021-22/P/10 | Expenditures | 42,859 | |||||||
27/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 443,530 | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 25,128 | |||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 35,934 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 78,013 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 37,846 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 24,138 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 33,219 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 25,673 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 54,072 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 27,001 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,642 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 37,273 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 38,464 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 42,834 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 47,065 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 47,065 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 22,842 | ||||||||||
Direct Receipts | 30/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 31,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:17 AM. |