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 | XVFC/2021-22/R/37 | Reverse Receipt -PFMS | 413,211 | 17/09/2021 | XVFC/2021-22/P/37 | Expenditures | 106,022 | |||||||
22/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 200,000 | 17/09/2021 | XVFC/2021-22/P/38 | Expenditures | 66,130 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/39 | Expenditures | 1,837 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/40 | Expenditures | 81,018 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/41 | Expenditures | 41,551 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/42 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/43 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/44 | Expenditures | 35,011 | ||||||||||
Direct Receipts | 22/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 67,320 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:40 PM. |