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 | 307,296 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 21,481 | |||||||
27/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 877,390 | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 14,340 | |||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,820 | ||||||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/7 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/8 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 28/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/5 | Expenditures | 91,466 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/7 | Expenditures | 29,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:36:27 AM. |