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.) |
08/01/2022 | XVFC/2021-22/R/3 | Direct Receipts | 293,254 | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 7,332 | |||||||
27/01/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 340,210 | 08/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
27/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 293,254 | 27/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 50,551 | |||||||
27/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 293,254 | 27/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 34,670 | |||||||
29/01/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 50,510 | 29/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 93,000 | |||||||
Direct Receipts | 29/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 59,950 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 63,499 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 85,177 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 124,934 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 92,568 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:47:21 AM. |