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.) |
13/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 355,396 | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 71,000 | |||||||
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 200,000 | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 41,000 | |||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/20 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 02/09/2021 | XVFC/2021-22/P/21 | Expenditures | 159,790 | ||||||||||
Direct Receipts | 09/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/22 | Expenditures | 96,300 | ||||||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/23 | Expenditures | 11,157 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 171,092 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 80,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:12:42 AM. |