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/3 | Reverse Receipt -PFMS | 198,030 | 21/09/2021 | XVFC/2021-22/P/4 | Expenditures | 21,952 | |||||||
23/09/2021 | 4THSFC/2021-22/R/2 | Direct Receipts | 203,080 | 21/09/2021 | XVFC/2021-22/P/5 | Expenditures | 121,707 | |||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 22,973 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 16,372 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 107,502 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 18,257 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 26,520 | ||||||||||
Direct Receipts | 23/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,379 | ||||||||||
Direct Receipts | 23/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 113,577 | ||||||||||
Direct Receipts | 23/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 18,871 | ||||||||||
Direct Receipts | 23/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 23/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:17 PM. |