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.) |
01/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 2,417,613 | 01/08/2021 | FFC/2021-22/P/1 | Expenditures | 1,343,900 | |||||||
01/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 429,308 | 18/08/2021 | SFCG/2021-22/P/63 | Expenditures | 359,240 | |||||||
01/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,988,303 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 701,338 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 3,268,891 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 1,988,303 | Expenditures | ||||||||||
01/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,268,948 | Expenditures | ||||||||||
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,843,205 | Expenditures | ||||||||||
18/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 54,200 | Expenditures | ||||||||||
21/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 163,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:46 AM. |