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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 70,870 | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 10,500 | |||||||
31/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 20/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 8,006 | |||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 19,960 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,642 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 27,490 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 50,430 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 5,824 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 22,204 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 39,255 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,768 | ||||||||||
Direct Receipts | 20/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 14,571 | ||||||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 9,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:58 AM. |