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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 96,957 | |||||||
09/09/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 5,911 | 09/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 48,335 | |||||||
09/09/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 09/09/2021 | HY/2021-22/P/2 | Expenditures | 10,000 | |||||||
09/09/2021 | HY/2021-22/R/2 | Direct Receipts | 22,000 | 09/09/2021 | HY/2021-22/P/3 | Expenditures | 18,000 | |||||||
09/09/2021 | HY/2021-22/R/3 | Direct Receipts | 6,000 | 09/09/2021 | HY/2021-22/P/4 | Expenditures | 88.5 | |||||||
09/09/2021 | HY/2021-22/R/4 | Direct Receipts | 153 | 09/09/2021 | HY/2021-22/P/5 | Expenditures | 15 | |||||||
09/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 539 | 09/09/2021 | OWN/2021-22/P/3 | Expenditures | 7,760 | |||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/4 | Expenditures | 42,780 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/5 | Expenditures | 15 | ||||||||||
Direct Receipts | 09/09/2021 | OWN/2021-22/P/6 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:32:28 PM. |