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 | 5THSFC/2021-22/R/1 | Direct Receipts | 6,000 | 18/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | |||||||
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 388,305 | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 19,587 | |||||||
30/01/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 10,500 | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 11,708 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 7,895 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 61,573 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 40,172 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 67,560 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 71,131 | ||||||||||
Direct Receipts | 30/01/2022 | 4THSFC/2021-22/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/26 | Expenditures | 198,036 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/27 | Expenditures | 198,571 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/28 | Expenditures | 45,163 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/29 | Expenditures | 56,021 | ||||||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/30 | Expenditures | 89,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:27:24 AM. |