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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 188,899 | 12/09/2021 | XVFC/2021-22/P/3 | Expenditures | 23,867 | |||||||
29/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,950 | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 66,988 | |||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,028 | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 53,304 | |||||||
30/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 46 | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 136,476 | |||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 13/09/2021 | FFC/2021-22/P/1 | Expenditures | 42,501 | |||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 20,358 | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 367,765 | |||||||
30/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 56,742 | 29/09/2021 | SFCG/2021-22/P/41 | Expenditures | 9,910 | |||||||
30/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,856 | 29/09/2021 | SFCG/2021-22/P/42 | Expenditures | 26,363 | |||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 6,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:55:04 AM. |