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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 496,666 | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 13,180 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,999 | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,938 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 23,744 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/1 | Expenditures | 80,328 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/2 | Expenditures | 309,313 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/3 | Expenditures | 50,232 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/4 | Expenditures | 85,891 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/5 | Expenditures | 280,108 | ||||||||||
Direct Receipts | 26/09/2021 | FFC/2021-22/P/6 | Expenditures | 52,468 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/7 | Expenditures | 69,172 | ||||||||||
Direct Receipts | 28/09/2021 | FFC/2021-22/P/8 | Expenditures | 57,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:13:33 PM. |