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.) |
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 173,583 | 14/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 59,152 | 14/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 3,510 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 48,640 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 80,165 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 68,845 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 3,082 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 34,260 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 3,468 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/20 | Expenditures | 32,145 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/21 | Expenditures | 59,322 | ||||||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/22 | Expenditures | 25,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:28:22 PM. |