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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 117,706 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 16,680 | |||||||
21/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,893 | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 33,600 | |||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 22,819 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 13/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,537 | ||||||||||
Direct Receipts | 28/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 30,727 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:16:47 AM. |