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 | 239,140 | 12/09/2021 | 5THSFC/2021-22/P/4 | Expenditures | 32,427 | |||||||
24/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 60,733 | 12/09/2021 | XVFC/2021-22/P/4 | Expenditures | 23,244 | |||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/5 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/6 | Expenditures | 80,202 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 80,202 | ||||||||||
Direct Receipts | 12/09/2021 | XVFC/2021-22/P/8 | Expenditures | 33,574 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,996 | ||||||||||
Direct Receipts | 23/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 29,221 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 24/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 35,257 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/10 | Expenditures | 96,261 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/11 | Expenditures | 27,588 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/9 | Expenditures | 96,261 | ||||||||||
Direct Receipts | 29/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 23,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:43 PM. |