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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 181,933 | 25/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 7,097 | |||||||
25/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,307 | 25/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 63,688 | |||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 2,798 | ||||||||||
Direct Receipts | 25/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/16 | Expenditures | 5,087 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/17 | Expenditures | 32,757 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/18 | Expenditures | 41,239 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/19 | Expenditures | 26,371 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/20 | Expenditures | 30,525 | ||||||||||
Direct Receipts | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 41,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:30:25 AM. |