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.) |
09/01/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,615 | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 31,845 | |||||||
09/01/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,971 | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 4,355 | |||||||
15/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 85,793 | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 14,240 | |||||||
27/01/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 29,236 | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 41,090 | |||||||
31/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 3,657 | 03/01/2022 | XVFC/2021-22/P/5 | Expenditures | 41,811 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/6 | Expenditures | 68,766 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/7 | Expenditures | 10,335 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 46,660 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 8,640 | ||||||||||
Direct Receipts | 09/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 14,443 | ||||||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:37:32 AM. |