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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,310,674 | 04/09/2021 | XVFC/2021-22/P/11 | Expenditures | 41,010 | |||||||
27/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 312,659 | 04/09/2021 | XVFC/2021-22/P/12 | Expenditures | 46,940 | |||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/14 | Expenditures | 68,157 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/15 | Expenditures | 43,685 | ||||||||||
Direct Receipts | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 93,950 | ||||||||||
Direct Receipts | 10/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 148,837 | ||||||||||
Direct Receipts | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 22,040 | ||||||||||
Direct Receipts | 13/09/2021 | XVFC/2021-22/P/20 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 69,402 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 98,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:24:49 AM. |