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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 203,148 | 13/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 128,559 | |||||||
18/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 77,389 | 14/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
18/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,861 | 15/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 59,850 | |||||||
Direct Receipts | 15/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 14,232 | ||||||||||
Direct Receipts | 17/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 75,200 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 74,440 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 113,910 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 25,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:23:53 AM. |