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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 226,987 | 24/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 15,525 | |||||||
24/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 86,470 | 24/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 115,075 | |||||||
24/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 86,470 | 24/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 2,484 | |||||||
24/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 86,470 | 24/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 14,625 | |||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 72,102 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 30,976 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 2,134 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/53 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/54 | Expenditures | 21,018 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/55 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/56 | Expenditures | 21,383 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/57 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:10 AM. |