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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 165,252 | 02/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 194,153 | |||||||
30/01/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 62,953 | 02/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 82,060 | |||||||
30/01/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 5,723 | 02/01/2022 | ASV/2021-22/P/3 | Expenditures | 584,192 | |||||||
30/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,953 | 02/01/2022 | XVFC/2021-22/P/21 | Expenditures | 20,849 | |||||||
30/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 12,915 | 02/01/2022 | XVFC/2021-22/P/22 | Expenditures | 30,756 | |||||||
30/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,781 | 30/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
30/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 62,953 | Expenditures | ||||||||||
30/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 56,313 | Expenditures | ||||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 56,313 | Expenditures | ||||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,953 | Expenditures | ||||||||||
30/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,953 | Expenditures | ||||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,953 | Expenditures | ||||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:07 PM. |