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/2 | Reverse Receipt -PFMS | 180,640 | 21/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 24,139 | |||||||
21/09/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 125,106 | 21/09/2021 | 5THSFC/2021-22/P/11 | Expenditures | 66,212 | |||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 17,190 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/13 | Expenditures | 71,480 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/14 | Expenditures | 26,340 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,794 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 18,164 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 44,773 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 12,168 | ||||||||||
Direct Receipts | 21/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,752 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 41,322 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/7 | Expenditures | 147,094 | ||||||||||
Direct Receipts | 24/09/2021 | XVFC/2021-22/P/8 | Expenditures | 57,853 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2021 | XVFC/2021-22/P/9 | Expenditures | 48,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:34:24 AM. |