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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 245,432 | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 27,000 | |||||||
31/01/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 83,636 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 6,136 | |||||||
31/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 19,002 | 11/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,527 | |||||||
31/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 243,203 | 13/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 28,588 | |||||||
31/01/2022 | XVFC/2021-22/R/4 | Direct Receipts | 22,446 | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 76,368 | |||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 73,156 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 55,540 | ||||||||||
Direct Receipts | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 49,169 | ||||||||||
Direct Receipts | 14/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 88,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:28 PM. |