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.) |
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 402,270 | 29/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 40,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 22,365 | 29/03/2022 | 5THSFC/2021-22/P/65 | Expenditures | 15,000 | |||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/66 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/67 | Expenditures | 22,052 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 46,633 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/27 | Expenditures | 112,515 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/28 | Expenditures | 81,389 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 94,400 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 63,743 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:43:29 PM. |