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.) |
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 145,170 | 02/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,629 | |||||||
13/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,302 | 12/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 8,970 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 7,128 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,015 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 27,529 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 5,520 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,195 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 16,871 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 26/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,235 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/19 | Expenditures | 25,014 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 41,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:36:05 AM. |