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/5 | Reverse Receipt -PFMS | 225,022 | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,300 | |||||||
21/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 528,025.34 | 12/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 16,520 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,625 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 87,329 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 83,568 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 30,313 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 73,702 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/17 | Expenditures | 85,598 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/18 | Expenditures | 51,336 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/19 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:48:14 AM. |