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 | 233,464 | 02/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 60,180 | |||||||
27/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,983 | 02/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 59,800 | |||||||
27/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 88,938 | 13/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 3,909 | |||||||
27/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 79,558 | 13/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
27/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 88,938 | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 360,810 | |||||||
27/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 88,938 | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 331,335 | |||||||
27/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 4,354 | 28/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 468,273 | |||||||
27/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 88,938 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 88,938 | Expenditures | ||||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:50 PM. |