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 | 274,627 | 10/09/2021 | XVFC/2021-22/P/2 | Expenditures | 181,000 | |||||||
26/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 10/09/2021 | XVFC/2021-22/P/3 | Expenditures | 126,780 | |||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/4 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/10 | Expenditures | 9,893 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,853 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 21,189 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/8 | Expenditures | 7,943 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/9 | Expenditures | 25,950 | ||||||||||
Direct Receipts | 26/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 54,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:37 PM. |