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/3 | Reverse Receipt -PFMS | 449,844 | 09/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 57,120 | |||||||
27/09/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 114,245 | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 58,227 | |||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,160 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 26,880 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 38,470 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 347 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 66,948 | ||||||||||
Direct Receipts | 17/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 603 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/4 | Expenditures | 4,342 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/5 | Expenditures | 58,392 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/6 | Expenditures | 56,813 | ||||||||||
Direct Receipts | 26/09/2021 | XVFC/2021-22/P/7 | Expenditures | 56,023 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 136,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:10:53 AM. |