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.) |
03/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 186,562 | 01/11/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,500 | |||||||
27/11/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,406 | 01/11/2021 | XVFC/2021-22/P/13 | Expenditures | 36,418 | |||||||
27/11/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,380 | 01/11/2021 | XVFC/2021-22/P/14 | Expenditures | 35,854 | |||||||
27/11/2021 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,380 | 01/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,982 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,897 | ||||||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 14,655 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 87,155 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,851 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,692 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 9,179 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 39,912 | ||||||||||
Direct Receipts | 02/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 8,988 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/18 | Expenditures | 3,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:17 PM. |