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.) |
13/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 580,491 | 13/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,200 | |||||||
30/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 505,121 | 23/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 63,682 | |||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 89,733 | ||||||||||
Direct Receipts | 25/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 26,232 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 13,972 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 187,340 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 35,800 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/8 | Expenditures | 123,055 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:26:15 AM. |