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 | 307,785 | 23/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 300 | |||||||
23/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 470,429 | 23/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,328 | |||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 45,168 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 37,199 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 200,964 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 74,289 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 98,267 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/3 | Expenditures | 23,146 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 40,320 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 91,441 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:13:46 AM. |