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.) |
15/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 85,389 | 09/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
24/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 32,529 | 09/01/2022 | XVFC/2021-22/P/5 | Expenditures | 83,794 | |||||||
24/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 32,529 | 14/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,650 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 19,128 | ||||||||||
Direct Receipts | 21/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,001 | ||||||||||
Direct Receipts | 24/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 48,934 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 24,332 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 10,504 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 35,976 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 107,734 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 31,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:32:34 AM. |