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/8 | Reverse Receipt -PFMS | 598,923 | 09/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 58,762 | |||||||
27/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 495,000 | 09/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 14,500 | |||||||
Direct Receipts | 18/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 56,130 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/72 | Expenditures | 263,809 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/73 | Expenditures | 247,134 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/74 | Expenditures | 40,930 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/75 | Expenditures | 40,023 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/77 | Expenditures | 188,217 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/78 | Expenditures | 39,706 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/79 | Expenditures | 138,403 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/80 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:33 PM. |