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/2 | Reverse Receipt -PFMS | 582,458 | 07/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 36,690 | |||||||
22/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 498,000 | 07/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 44,130 | |||||||
Direct Receipts | 07/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 30,174 | ||||||||||
Direct Receipts | 07/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 137,318 | ||||||||||
Direct Receipts | 08/09/2021 | 4THSFC/2021-22/P/11 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 22/09/2021 | 4THSFC/2021-22/P/12 | Expenditures | 47,130 | ||||||||||
Direct Receipts | 22/09/2021 | 4THSFC/2021-22/P/13 | Expenditures | 18,598 | ||||||||||
Direct Receipts | 22/09/2021 | 4THSFC/2021-22/P/14 | Expenditures | 143,850 | ||||||||||
Direct Receipts | 22/09/2021 | 4THSFC/2021-22/P/15 | Expenditures | 27,184 | ||||||||||
Direct Receipts | 22/09/2021 | 4THSFC/2021-22/P/16 | Expenditures | 24,319 | ||||||||||
Direct Receipts | 22/09/2021 | 4THSFC/2021-22/P/17 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 22/09/2021 | 4THSFC/2021-22/P/18 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 22/09/2021 | 4THSFC/2021-22/P/19 | Expenditures | 52,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:18:14 PM. |