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.) |
10/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 257,481 | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 72,696 | |||||||
19/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 95,000 | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 27,286 | |||||||
19/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 95,000 | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 20,771 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 13,474 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/14 | Expenditures | 98,072 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 32,025 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 24,192 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/17 | Expenditures | 16,974 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 89,648 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 26,507 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 16,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:04:43 PM. |