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/3 | Reverse Receipt -PFMS | 622,086 | 24/09/2021 | XVFC/2021-22/P/78 | Expenditures | 153,500 | |||||||
25/09/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 220,000 | 24/09/2021 | XVFC/2021-22/P/79 | Expenditures | 153,500 | |||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/80 | Expenditures | 153,500 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/81 | Expenditures | 169,744 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/82 | Expenditures | 123,200 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 107,000 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/83 | Expenditures | 60,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:59 PM. |