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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 149,801 | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 199,732 | |||||||
20/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,188 | 13/01/2022 | XVFC/2021-22/P/3 | Expenditures | 195,605 | |||||||
20/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,134 | 13/01/2022 | XVFC/2021-22/P/4 | Expenditures | 175,196 | |||||||
20/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 57,067 | 20/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
20/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 57,067 | Expenditures | ||||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 3,996 | Expenditures | ||||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,067 | Expenditures | ||||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,067 | Expenditures | ||||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,843 | Expenditures | ||||||||||
20/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,042 | Expenditures | ||||||||||
20/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 57,067 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:46 AM. |