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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 494,026 | 01/01/2022 | XVFC/2021-22/P/15 | Expenditures | 15,708 | |||||||
22/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 188,199 | 01/01/2022 | XVFC/2021-22/P/16 | Expenditures | 12,648 | |||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/19 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/20 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 180,722 | ||||||||||
Direct Receipts | 22/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 31,724 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 31,724 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 31,193 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 31,724 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/25 | Expenditures | 31,606 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/26 | Expenditures | 30,721 | ||||||||||
Direct Receipts | 31/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:31 PM. |