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 | 155,160 | 03/01/2022 | XVFC/2021-22/P/17 | Expenditures | 12,450 | |||||||
31/01/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 52,874 | 03/01/2022 | XVFC/2021-22/P/18 | Expenditures | 11,875 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 64,428 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 19,260 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/21 | Expenditures | 13,620 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/22 | Expenditures | 10,962 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/23 | Expenditures | 50,828 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/24 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:01:31 AM. |