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.) |
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 224,814 | 08/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 17,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 76,610 | 08/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 23,049 | |||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 46,834 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 42,671 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 20,880 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:11 PM. |