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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 199,927 | 13/09/2021 | XVFC/2021-22/P/1 | Expenditures | 204,485 | |||||||
30/09/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,774 | 15/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 40,317 | |||||||
Direct Receipts | 15/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 39,037 | ||||||||||
Direct Receipts | 15/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 38,573 | ||||||||||
Direct Receipts | 15/09/2021 | 4THSFC/2021-22/P/4 | Expenditures | 40,317 | ||||||||||
Direct Receipts | 15/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 40,839 | ||||||||||
Direct Receipts | 15/09/2021 | 4THSFC/2021-22/P/6 | Expenditures | 40,317 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,095 | ||||||||||
Direct Receipts | 15/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 40,317 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/1 | Expenditures | 31,748 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/2 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 15/09/2021 | FFC/2021-22/P/3 | Expenditures | 112,916 | ||||||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 144,951 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 46,890 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,020 | ||||||||||
Direct Receipts | 27/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:18:02 PM. |