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.) |
10/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,871 | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 19,990 | |||||||
10/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 57,871 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,500 | |||||||
10/09/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,871 | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 4,800 | |||||||
10/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 1,832 | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,990 | |||||||
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 227,869 | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,990 | |||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 19,990 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 13,440 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 14,560 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/19 | Expenditures | 42,240 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 124,100 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 11,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:00:19 AM. |