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/4 | Reverse Receipt -PFMS | 390,063 | 06/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,640 | |||||||
23/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 99,063 | 06/09/2021 | XVFC/2021-22/P/9 | Expenditures | 185,173 | |||||||
23/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 99,063 | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 237,147 | |||||||
23/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 99,063 | 15/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,500 | |||||||
23/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 99,063 | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 21,828 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 119,662 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 5,267 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 145,376 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 114,780 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 57,533 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 62,082 | ||||||||||
Direct Receipts | 23/09/2021 | XVFC/2021-22/P/14 | Expenditures | 76,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:21:18 PM. |