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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 178,556 | 16/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 63,461 | |||||||
27/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 45,347 | 16/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 7,080 | |||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/18 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/19 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/20 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/21 | Expenditures | 11,520 | ||||||||||
Direct Receipts | 16/09/2021 | 5THSFC/2021-22/P/22 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/11 | Expenditures | 56,488 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/12 | Expenditures | 63,461 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/13 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 42,768 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 68,607 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/24 | Expenditures | 19,347 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/25 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/26 | Expenditures | 5,296 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 21,609 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 4,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:57:37 AM. |