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/4 | Reverse Receipt -PFMS | 171,536 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 5,712 | |||||||
29/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,564 | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 5,712 | |||||||
29/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,564 | 02/09/2021 | XVFC/2021-22/P/12 | Expenditures | 5,712 | |||||||
29/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,564 | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 2,856 | |||||||
29/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,291 | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 4,080 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 5,712 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,112 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 14,976 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:02:32 AM. |