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.) |
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 404,888 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 104,256 | |||||||
24/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 794,906.25 | 16/06/2021 | XVFC/2021-22/P/2 | Expenditures | 133,693 | |||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 106,560 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 138,301 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 79,488 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 41,881 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 66,767 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 26/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 45,235 | ||||||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,814 | ||||||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 29/06/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/10 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/11 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/12 | Expenditures | 4,422 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/13 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/14 | Expenditures | 62,982 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/15 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/6 | Expenditures | 73,524 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/9 | Expenditures | 4,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:45 AM. |