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.) |
08/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,052,476 | 01/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,344 | |||||||
08/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,058,475 | 02/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 68,340 | |||||||
14/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 427,862 | 08/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,450 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 19,900 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 14,688 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 16,900 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 17,100 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 240,255 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 16,450 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 14,293 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,293 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:34 PM. |