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.) |
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 517,322 | 10/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 63,084 | |||||||
31/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 250,147 | 10/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/34 | Expenditures | 70,030 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/01/2022 | XVFC/2021-22/P/36 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 81,477 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 156,480 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:14:57 AM. |