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.) |
11/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 109,193 | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 23,288 | |||||||
28/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 41,597 | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 59,861 | |||||||
28/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 41,597 | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 20,885 | |||||||
28/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,597 | 26/01/2022 | XVFC/2021-22/P/17 | Expenditures | 18,000 | |||||||
28/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 41,597 | 28/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 264,999 | |||||||
28/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,158 | 28/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 171,997 | |||||||
28/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 41,597 | 28/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 63,002 | |||||||
28/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 41,597 | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 58,500 | |||||||
28/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 2,481 | Expenditures | ||||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 41,597 | Expenditures | ||||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 400,000 | Expenditures | ||||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:26 PM. |