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.) |
20/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 135,919 | 19/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 54,056.3 | 19/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 500 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 84,595 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 63,351 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/16 | Expenditures | 91,653 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/17 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/18 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/19 | Expenditures | 2,910 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 8,912 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,265 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 2,845 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 3,159 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:08 PM. |