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.) |
03/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 119,278 | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 39,240 | |||||||
22/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 131,690 | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 36,624 | |||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/2 | Expenditures | 51,625 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/4 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 24/08/2021 | FFC/2021-22/P/5 | Expenditures | 16,894 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/11 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/12 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:18 PM. |