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.) |
17/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 197,337 | 01/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,500 | |||||||
27/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,904 | 03/11/2021 | XVFC/2021-22/P/16 | Expenditures | 2,185 | |||||||
27/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,117 | 03/11/2021 | XVFC/2021-22/P/17 | Expenditures | 610 | |||||||
27/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 50,117 | 17/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 10,494 | |||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 17/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 17,383 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/25 | Expenditures | 19,795 | ||||||||||
Direct Receipts | 25/11/2021 | 5THSFC/2021-22/P/26 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 27/11/2021 | 5THSFC/2021-22/P/27 | Expenditures | 11,337 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 23,609 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,988 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 23,609 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,381 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/22 | Expenditures | 3,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:40:43 AM. |